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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : CABINET D'AFFAIRES LUBERON ALPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-06-30 | Simplified |
| Name | CABINET D'AFFAIRES LUBERON ALPILLES |
| Siren | 448347344 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 4123 |
| Management number | 2003B00398 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 84220 GORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 650.00 | 28 507.00 | 23 143.00 | 51 650.00 |
044 Total Fixed Assets | 51 650.00 | 28 507.00 | 23 143.00 | 51 650.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 11 183.00 | 11 183.00 | 11 183.00 | |
092 Prepaid expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 13 632.00 | 13 632.00 | 13 632.00 | |
110 Total Assets | 65 282.00 | 28 507.00 | 36 775.00 | 65 282.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 567.00 | |||
134 Retained Earnings | -11 112.00 | |||
136 Profit for the Year | 4 554.00 | |||
142 Total Equity - Total I | 31 259.00 | |||
166 Suppliers and related accounts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 554.00 | |||
172 Other debts | 4 799.00 | |||
176 Total debts | 5 516.00 | |||
180 Liabilities Total | 36 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 649.00 | 51 649.00 | ||
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