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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : REUSSITE CRITIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-07-31 | Simplified |
| Name | REUSSITE CRITIQUE |
| Siren | 523522399 |
| Closing | 2022-07-31 |
| Registry code | 9201 |
| Registration number | 4151 |
| Management number | 2010B04683 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 250.00 | 19 250.00 | 19 250.00 | |
028 Tangible Assets | 45 436.00 | 42 955.00 | 2 481.00 | 45 436.00 |
040 Financial Assets | 3 624.00 | 3 624.00 | 3 624.00 | |
044 Total Fixed Assets | 68 310.00 | 42 955.00 | 25 355.00 | 68 310.00 |
060 Merchandise inventory | 40 655.00 | 40 655.00 | 40 655.00 | |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
088 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 3 730.00 | 3 730.00 | 3 730.00 | |
096 Total Current Assets + Prepaid Expenses | 48 615.00 | 48 615.00 | 48 615.00 | |
110 Total Assets | 116 925.00 | 42 955.00 | 73 970.00 | 116 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 30 791.00 | |||
136 Profit for the Year | -3 026.00 | |||
140 Regulated Provisions | 1 892.00 | |||
142 Total Equity - Total I | 39 657.00 | |||
156 Loans and similar debts | 10 614.00 | |||
166 Suppliers and related accounts | 14 833.00 | |||
172 Other debts | 8 866.00 | |||
176 Total debts | 34 313.00 | |||
180 Liabilities Total | 73 970.00 | |||
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