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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : DE LA PLUME A L ECAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | DE LA PLUME A L'ECAILLE |
| Siren | 844984823 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5878 |
| Management number | 2019B00083 |
| Activity code | 5621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Wittersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 724.00 | 21 866.00 | 9 859.00 | 31 724.00 |
040 Financial Assets | 10 193.00 | 10 193.00 | 10 193.00 | |
044 Total Fixed Assets | 41 917.00 | 21 865.00 | 20 052.00 | 41 917.00 |
050 Raw materials, supplies, in progress | 9 860.00 | 9 860.00 | 9 860.00 | |
068 Receivables – Trade and related accounts | 66 043.00 | 66 043.00 | 66 043.00 | |
072 Receivables – Other | 6 484.00 | 6 484.00 | 6 484.00 | |
084 Cash | 16 888.00 | 16 888.00 | 16 888.00 | |
096 Total Current Assets + Prepaid Expenses | 99 275.00 | 99 275.00 | 99 275.00 | |
110 Total Assets | 141 192.00 | 21 865.00 | 119 327.00 | 141 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 500.00 | |||
134 Retained Earnings | 955.00 | |||
136 Profit for the Year | 26 105.00 | |||
142 Total Equity - Total I | 74 660.00 | |||
166 Suppliers and related accounts | 4 365.00 | |||
172 Other debts | 40 302.00 | |||
176 Total debts | 44 667.00 | |||
180 Liabilities Total | 119 327.00 | |||
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