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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| Name | LORRAINE |
| Siren | 843601709 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/007282 |
| Management number | 2018B04360 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 461 905.00 | 461 905.00 | 461 905.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 409 202.00 | 409 202.00 | 409 202.00 | |
096 Total Current Assets + Prepaid Expenses | 871 742.00 | 871 742.00 | 871 742.00 | |
110 Total Assets | 871 742.00 | 871 742.00 | 871 742.00 | |
120 Share or Individual Capital | 179 000.00 | |||
136 Profit for the Year | 16 536.00 | |||
142 Total Equity - Total I | 195 536.00 | |||
156 Loans and similar debts | 331 508.00 | |||
166 Suppliers and related accounts | 10 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 101.00 | |||
172 Other debts | 334 264.00 | |||
176 Total debts | 676 206.00 | |||
180 Liabilities Total | 871 742.00 | |||
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