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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SERGE INCORVAIA MAGNY-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SERGE INCORVAIA MAGNY-COURS |
| Siren | 501479778 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 3132 |
| Management number | 2007B00348 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58470 MAGNY-COURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 465.00 | 42 312.00 | 9 153.00 | 51 465.00 |
044 Total Fixed Assets | 51 465.00 | 42 312.00 | 9 153.00 | 51 465.00 |
060 Merchandise inventory | 236 080.00 | 236 080.00 | 236 080.00 | |
068 Receivables – Trade and related accounts | 121 512.00 | 121 512.00 | 121 512.00 | |
072 Receivables – Other | 7 048.00 | 7 048.00 | 7 048.00 | |
084 Cash | 159 263.00 | 159 263.00 | 159 263.00 | |
096 Total Current Assets + Prepaid Expenses | 523 902.00 | 523 902.00 | 523 902.00 | |
110 Total Assets | 575 367.00 | 42 312.00 | 533 055.00 | 575 367.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -198.00 | |||
136 Profit for the Year | 79 114.00 | |||
142 Total Equity - Total I | 81 117.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 35 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358 505.00 | |||
172 Other debts | 411 049.00 | |||
176 Total debts | 451 938.00 | |||
180 Liabilities Total | 533 055.00 | |||
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