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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : LAINES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Simplified |
| Name | LAINES DU MONDE |
| Siren | 904429685 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2139 |
| Management number | 2021B01055 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64370 Hagetaubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 704.00 | 343.00 | 1 361.00 | 1 704.00 |
044 Total Fixed Assets | 1 704.00 | 343.00 | 1 361.00 | 1 704.00 |
060 Merchandise inventory | 34 561.00 | 34 561.00 | 34 561.00 | |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
084 Cash | 18 312.00 | 18 312.00 | 18 312.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 53 510.00 | 53 510.00 | 53 510.00 | |
110 Total Assets | 55 214.00 | 343.00 | 54 871.00 | 55 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 039.00 | |||
142 Total Equity - Total I | 12 039.00 | |||
156 Loans and similar debts | 9 211.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 206.00 | |||
172 Other debts | 29 869.00 | |||
176 Total debts | 42 832.00 | |||
180 Liabilities Total | 54 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 704.00 | |||
195 Of which payables due in more than one year | 6 756.00 | |||
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