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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : LES INNOCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | LES INNOCENTS |
| Siren | 811320654 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 4274 |
| Management number | 2015B01102 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 448 628.00 | 325 176.00 | 123 452.00 | 448 628.00 |
040 Financial Assets | 10 473.00 | 10 473.00 | 10 473.00 | |
044 Total Fixed Assets | 659 101.00 | 325 176.00 | 333 925.00 | 659 101.00 |
050 Raw materials, supplies, in progress | 23 153.00 | 23 153.00 | 23 153.00 | |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 269 459.00 | 269 459.00 | 269 459.00 | |
084 Cash | 236 336.00 | 236 336.00 | 236 336.00 | |
088 Cash | 339.00 | 339.00 | 339.00 | |
092 Prepaid expenses | 6 153.00 | 6 153.00 | 6 153.00 | |
096 Total Current Assets + Prepaid Expenses | 535 511.00 | 535 511.00 | 535 511.00 | |
110 Total Assets | 1 194 612.00 | 325 176.00 | 869 436.00 | 1 194 612.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 331 311.00 | |||
136 Profit for the Year | -21 636.00 | |||
142 Total Equity - Total I | 320 675.00 | |||
156 Loans and similar debts | 303 991.00 | |||
166 Suppliers and related accounts | 48 521.00 | |||
172 Other debts | 196 249.00 | |||
176 Total debts | 548 761.00 | |||
180 Liabilities Total | 869 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 905.00 | 4 905.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 654 189.00 | 654 189.00 | ||
492 Total Fixed Assets (Increases) | 4 912.00 | 4 912.00 | ||
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