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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : A L'HEURE D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-06 | Partially confidential | 2021-10-31 | Simplified |
| 2021-08-09 | Public | 2020-10-31 | Simplified |
| Name | A L'HEURE D'EMILIE |
| Siren | 848012662 |
| Closing | 2022-10-31 |
| Registry code | 0605 |
| Registration number | 2066 |
| Management number | 2019B00298 |
| Activity code | 9525Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 178.00 | 7 385.00 | 8 793.00 | 16 178.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 19 428.00 | 7 385.00 | 12 043.00 | 19 428.00 |
050 Raw materials, supplies, in progress | 3 598.00 | 3 598.00 | 3 598.00 | |
060 Merchandise inventory | 9 002.00 | 9 002.00 | 9 002.00 | |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 14 544.00 | 14 544.00 | 14 544.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 27 938.00 | 27 938.00 | 27 938.00 | |
110 Total Assets | 47 366.00 | 7 385.00 | 39 981.00 | 47 366.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 654.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 10 131.00 | |||
156 Loans and similar debts | 11 579.00 | |||
166 Suppliers and related accounts | 9 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 8 695.00 | |||
176 Total debts | 29 850.00 | |||
180 Liabilities Total | 39 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 417.00 | |||
195 Of which payables due in more than one year | 6 629.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 547.00 | 4 547.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 550.00 | 1 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 13 319.00 | 13 319.00 | ||
492 Total Fixed Assets (Increases) | 6 757.00 | 6 757.00 | ||
494 Total Fixed Assets (Decreases) | 648.00 | 648.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 98.00 | 98.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 417.00 | 4 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 319.00 | 4 319.00 | ||
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