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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : L' A.BOREALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-22 | Partially confidential | 2020-03-31 | Simplified |
| Name | L' A.BOREALE |
| Siren | 520565706 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/007099 |
| Management number | 2010B00802 |
| Activity code | 8810A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 611.00 | 1 611.00 | 1 611.00 | |
028 Tangible Assets | 11 006.00 | 5 442.00 | 5 564.00 | 11 006.00 |
044 Total Fixed Assets | 12 617.00 | 7 053.00 | 5 564.00 | 12 617.00 |
068 Receivables – Trade and related accounts | 196 014.00 | 192.00 | 195 822.00 | 196 014.00 |
072 Receivables – Other | 82 264.00 | 82 264.00 | 82 264.00 | |
084 Cash | 30 917.00 | 30 917.00 | 30 917.00 | |
092 Prepaid expenses | 9 040.00 | 9 040.00 | 9 040.00 | |
096 Total Current Assets + Prepaid Expenses | 318 235.00 | 192.00 | 318 043.00 | 318 235.00 |
110 Total Assets | 330 852.00 | 7 244.00 | 323 607.00 | 330 852.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 7 450.00 | |||
136 Profit for the Year | -20 221.00 | |||
142 Total Equity - Total I | -2 871.00 | |||
156 Loans and similar debts | 7 976.00 | |||
166 Suppliers and related accounts | 17 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 211.00 | |||
172 Other debts | 300 803.00 | |||
176 Total debts | 326 478.00 | |||
180 Liabilities Total | 323 607.00 | |||
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