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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : A LA CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | A LA CONFIANCE |
| Siren | 510635790 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018108 |
| Management number | 2009B00866 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 63 338.00 | 53 594.00 | 9 745.00 | 63 338.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 108 437.00 | 53 594.00 | 54 843.00 | 108 437.00 |
060 Merchandise inventory | 80 228.00 | 24 069.00 | 56 160.00 | 80 228.00 |
072 Receivables – Other | 2 758.00 | 2 758.00 | 2 758.00 | |
084 Cash | 11 856.00 | 11 856.00 | 11 856.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 95 150.00 | 24 069.00 | 71 082.00 | 95 150.00 |
110 Total Assets | 203 588.00 | 77 662.00 | 125 925.00 | 203 588.00 |
120 Share or Individual Capital | 16 007.00 | |||
126 Legal Reserve | 1 601.00 | |||
134 Retained Earnings | -40 331.00 | |||
136 Profit for the Year | -23 356.00 | |||
142 Total Equity - Total I | -46 079.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 242.00 | |||
172 Other debts | 149 212.00 | |||
176 Total debts | 172 004.00 | |||
180 Liabilities Total | 125 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 776.00 | |||
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