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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : WHY NOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | WHY NOT |
| Siren | 521387639 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5554 |
| Management number | 2010B00337 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 244 000.00 | 244 000.00 | 244 000.00 | |
014 Intangible Assets - Other | 269.00 | 269.00 | 269.00 | |
028 Tangible Assets | 103 981.00 | 63 175.00 | 40 806.00 | 103 981.00 |
040 Financial Assets | 19 533.00 | 19 533.00 | 19 533.00 | |
044 Total Fixed Assets | 367 784.00 | 63 444.00 | 304 339.00 | 367 784.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 80 314.00 | 80 314.00 | 80 314.00 | |
064 Advances and down payments on orders | 98 600.00 | 98 600.00 | 98 600.00 | |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 248 141.00 | 248 141.00 | 248 141.00 | |
084 Cash | 74 787.00 | 74 787.00 | 74 787.00 | |
088 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
092 Prepaid expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
096 Total Current Assets + Prepaid Expenses | 524 539.00 | 524 539.00 | 524 539.00 | |
110 Total Assets | 892 322.00 | 63 444.00 | 828 877.00 | 892 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 221 095.00 | |||
136 Profit for the Year | 122 895.00 | |||
142 Total Equity - Total I | 346 190.00 | |||
156 Loans and similar debts | 292 843.00 | |||
166 Suppliers and related accounts | 112 743.00 | |||
172 Other debts | 77 102.00 | |||
176 Total debts | 482 688.00 | |||
180 Liabilities Total | 828 877.00 | |||
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