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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LES HALLES DE GREFFUHLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | LES HALLES DE GREFFUHLE |
| Siren | 753626076 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26399 |
| Management number | 2012B05987 |
| Activity code | 4721Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 111 555.00 | 68 609.00 | 42 946.00 | 111 555.00 |
040 Financial Assets | 10 218.00 | 10 218.00 | 10 218.00 | |
044 Total Fixed Assets | 171 774.00 | 78 609.00 | 93 164.00 | 171 774.00 |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 12 329.00 | 12 329.00 | 12 329.00 | |
084 Cash | 7 625.00 | 7 625.00 | 7 625.00 | |
092 Prepaid expenses | 5 394.00 | 5 394.00 | 5 394.00 | |
096 Total Current Assets + Prepaid Expenses | 44 848.00 | 44 848.00 | 44 848.00 | |
110 Total Assets | 216 622.00 | 78 609.00 | 138 013.00 | 216 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 354.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 4 517.00 | |||
156 Loans and similar debts | 64 889.00 | |||
166 Suppliers and related accounts | 48 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 784.00 | |||
172 Other debts | 20 334.00 | |||
176 Total debts | 133 495.00 | |||
180 Liabilities Total | 138 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 735.00 | |||
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