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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : SARL ELISABETH VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-19 | Public | 2018-06-30 | Complete |
| 2018-10-30 | Public | 2016-06-30 | Complete |
| Name | SARL ELISABETH VINCENT |
| Siren | 397774902 |
| Closing | 2022-06-30 |
| Registry code | 5902 |
| Registration number | B2023/000374 |
| Management number | 1994B40060 |
| Activity code | 4761Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 144.00 | 6 144.00 | 6 144.00 | |
AH Goodwill | 21 342.00 | 21 342.00 | 21 342.00 | |
AP Buildings | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 624.00 | 232.00 | 392.00 | 624.00 |
AT Other tangible assets | 28 900.00 | 28 560.00 | 339.00 | 28 900.00 |
BJ TOTAL (I) | 57 011.00 | 34 936.00 | 22 074.00 | 57 011.00 |
BT Goods | 158 868.00 | 158 868.00 | 158 868.00 | |
BX Customers and related accounts | 32 888.00 | 32 888.00 | 32 888.00 | |
BZ Other receivables | 8 425.00 | 8 425.00 | 8 425.00 | |
CD Marketable securities | 54 266.00 | 54 266.00 | 54 266.00 | |
CF Cash and cash equivalents | 192 260.00 | 192 260.00 | 192 260.00 | |
CH Prepaid expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
CJ TOTAL (II) | 448 696.00 | 448 696.00 | 448 696.00 | |
CO Grand total (0 to V) | 505 708.00 | 34 936.00 | 470 771.00 | 505 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | ||
DD Legal reserve (1) | 1 920.00 | 1 920.00 | ||
DE Statutory or contractual reserves | 268 758.00 | 268 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 948.00 | 3 948.00 | ||
DL TOTAL (I) | 293 826.00 | 293 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 067.00 | 29 067.00 | ||
DX Trade payables and related accounts | 98 451.00 | 98 451.00 | ||
DY Tax and social security liabilities | 47 735.00 | 47 735.00 | ||
EA Other liabilities | 1 690.00 | 1 690.00 | ||
EC TOTAL (IV) | 176 944.00 | 176 944.00 | ||
EE Grand total (I to V) | 470 771.00 | 470 771.00 | ||
EG Accrued income and payables due within one year | 163 811.00 | 163 811.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 98 451.00 | 98 451.00 | 98 451.00 | |
8C Staff and Related Accounts | 5 715.00 | 5 715.00 | 5 715.00 | |
8D Social Security and Other Social Organizations | 25 913.00 | 22 400.00 | 3 513.00 | 25 913.00 |
8K Other liabilities (including liabilities related to repo transactions) | 1 691.00 | 1 691.00 | 1 691.00 | |
UX Other trade receivables | 32 888.00 | 32 888.00 | 32 888.00 | |
VB VAT | 2 131.00 | 2 131.00 | 2 131.00 | |
VI Group and Associates | 29 068.00 | 29 068.00 | 29 068.00 | |
VM Income taxes | 6 295.00 | 6 295.00 | 6 295.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 724.00 | 5 104.00 | 9 620.00 | 14 724.00 |
VS Prepaid expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 302.00 | 43 302.00 | 43 302.00 | |
VW VAT | 1 383.00 | 1 383.00 | 1 383.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 176 945.00 | 163 812.00 | 13 133.00 | 176 945.00 |
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