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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : L INTENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | L'INTENDANCE |
| Siren | 511536336 |
| Closing | 2022-12-31 |
| Registry code | 5601 |
| Registration number | B2023/003361 |
| Management number | 2009B00241 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56950 CRACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 9 662.00 | 7 348.00 | 2 314.00 | 9 662.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 662.00 | 13 348.00 | 3 314.00 | 16 662.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 6 161.00 | 6 161.00 | 6 161.00 | |
084 Cash | 14 922.00 | 14 922.00 | 14 922.00 | |
096 Total Current Assets + Prepaid Expenses | 29 083.00 | 29 083.00 | 29 083.00 | |
110 Total Assets | 45 746.00 | 13 348.00 | 32 397.00 | 45 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 682.00 | |||
136 Profit for the Year | -6 450.00 | |||
142 Total Equity - Total I | 17 733.00 | |||
156 Loans and similar debts | 464.00 | |||
166 Suppliers and related accounts | 4 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 323.00 | |||
172 Other debts | 9 679.00 | |||
176 Total debts | 14 665.00 | |||
180 Liabilities Total | 32 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 662.00 | 16 662.00 | ||
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