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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ICD 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ICD 84 |
| Siren | 504945858 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8931 |
| Management number | 2008B40438 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 897.00 | 90 897.00 | 90 897.00 | |
014 Intangible Assets - Other | 520.00 | 520.00 | 520.00 | |
028 Tangible Assets | 62 254.00 | 59 577.00 | 2 678.00 | 62 254.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 157 671.00 | 60 096.00 | 97 575.00 | 157 671.00 |
068 Receivables – Trade and related accounts | 335 677.00 | 364.00 | 335 313.00 | 335 677.00 |
072 Receivables – Other | 31 242.00 | 31 242.00 | 31 242.00 | |
084 Cash | 50 347.00 | 50 347.00 | 50 347.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 417 557.00 | 364.00 | 417 193.00 | 417 557.00 |
110 Total Assets | 575 228.00 | 60 461.00 | 514 767.00 | 575 228.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 27 652.00 | |||
136 Profit for the Year | 76 463.00 | |||
142 Total Equity - Total I | 126 115.00 | |||
156 Loans and similar debts | 168 194.00 | |||
166 Suppliers and related accounts | 85 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 851.00 | |||
172 Other debts | 134 639.00 | |||
176 Total debts | 388 652.00 | |||
180 Liabilities Total | 514 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340.00 | |||
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