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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : 1723
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | 1723 |
| Siren | 529183162 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8576 |
| Management number | 2010B01488 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01410 Mijoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 15 020.00 | 15 020.00 | 15 020.00 | |
BZ Other receivables | 89 234.00 | 89 234.00 | 89 234.00 | |
CF Cash and cash equivalents | 1 028.00 | 1 028.00 | 1 028.00 | |
CJ TOTAL (II) | 105 282.00 | 105 282.00 | 105 282.00 | |
CO Grand total (0 to V) | 105 281.00 | 105 281.00 | 105 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 80 966.00 | 78 248.00 | 80 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 087.00 | 2 718.00 | -26 087.00 | |
DL TOTAL (I) | 55 980.00 | 82 066.00 | 55 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 406.00 | 7 406.00 | 7 406.00 | |
DX Trade payables and related accounts | 41 393.00 | 13 464.00 | 41 393.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | 100.00 | |
EA Other liabilities | 402.00 | 402.00 | 402.00 | |
EC TOTAL (IV) | 49 301.00 | 21 372.00 | 49 301.00 | |
EE Grand total (I to V) | 105 281.00 | 103 438.00 | 105 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 3 000.00 | |||
FW Other purchases and external expenses | 23 087.00 | |||
GF Total Operating Expenses (II) | 26 087.00 | |||
GG - OPERATING RESULT (I - II) | -26 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 087.00 | 1 782.00 | 26 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 087.00 | 2 718.00 | -26 087.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 393.00 | 41 393.00 | 41 393.00 | |
8D Social Security and Other Social Organizations | 100.00 | 100.00 | 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 808.00 | 7 808.00 | 7 808.00 | |
VS Prepaid expenses | 89 233.00 | 89 233.00 | 89 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 233.00 | 89 233.00 | 89 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 301.00 | 49 301.00 | 49 301.00 | |
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