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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : BIJOUTERIE LUCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| 2019-03-21 | Partially confidential | 2018-09-30 | Simplified |
| Name | BIJOUTERIE LUCIE |
| Siren | 499415529 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 3949 |
| Management number | 2007B02086 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 500.00 | 63 500.00 | 63 500.00 | |
014 Intangible Assets - Other | 332.00 | 332.00 | 332.00 | |
028 Tangible Assets | 30 531.00 | 27 019.00 | 3 512.00 | 30 531.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 94 878.00 | 27 352.00 | 67 527.00 | 94 878.00 |
050 Raw materials, supplies, in progress | 2 151.00 | 2 151.00 | 2 151.00 | |
060 Merchandise inventory | 33 650.00 | 33 650.00 | 33 650.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 55 274.00 | 55 274.00 | 55 274.00 | |
092 Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 93 695.00 | 93 695.00 | 93 695.00 | |
110 Total Assets | 188 573.00 | 27 352.00 | 161 222.00 | 188 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 126 180.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 141 016.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 584.00 | |||
172 Other debts | 16 593.00 | |||
176 Total debts | 20 205.00 | |||
180 Liabilities Total | 161 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 93 378.00 | 93 378.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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