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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ECHANGES PAYSANS HAUTES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECHANGES PAYSANS HAUTES ALPES |
| Siren | 751231937 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001540 |
| Management number | 2021B00680 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 900.00 | 8 400.00 | 11 500.00 | 19 900.00 |
028 Tangible Assets | 79 384.00 | 70 058.00 | 9 326.00 | 79 384.00 |
040 Financial Assets | 4 003.00 | 4 003.00 | 4 003.00 | |
044 Total Fixed Assets | 103 287.00 | 78 458.00 | 24 829.00 | 103 287.00 |
060 Merchandise inventory | 5 928.00 | 5 928.00 | 5 928.00 | |
064 Advances and down payments on orders | 3 412.00 | 3 412.00 | 3 412.00 | |
068 Receivables – Trade and related accounts | 151 154.00 | 7 305.00 | 143 849.00 | 151 154.00 |
072 Receivables – Other | 32 518.00 | 32 518.00 | 32 518.00 | |
084 Cash | 159 202.00 | 159 202.00 | 159 202.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 352 514.00 | 7 305.00 | 345 209.00 | 352 514.00 |
110 Total Assets | 455 801.00 | 85 763.00 | 370 038.00 | 455 801.00 |
120 Share or Individual Capital | 38 900.00 | |||
126 Legal Reserve | 39 129.00 | |||
132 Other Reserves | 33 505.00 | |||
136 Profit for the Year | 39 129.00 | |||
142 Total Equity - Total I | 111 534.00 | |||
156 Loans and similar debts | 48 763.00 | |||
164 Advances and down payments received on current orders | 38.00 | |||
166 Suppliers and related accounts | 92 255.00 | |||
172 Other debts | 92 706.00 | |||
174 Prepaid income | 24 741.00 | |||
176 Total debts | 258 503.00 | |||
180 Liabilities Total | 370 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 498.00 | |||
195 Of which payables due in more than one year | 7 050.00 | |||
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