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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LES ROIS DU JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | LES ROIS DU JEUX |
| Siren | 789968898 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11327 |
| Management number | 2012B02040 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77930 Perthes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
044 Total Fixed Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
064 Advances and down payments on orders | 5 377.00 | 5 377.00 | 5 377.00 | |
072 Receivables – Other | 5 162.00 | 5 162.00 | 5 162.00 | |
084 Cash | 39 031.00 | 39 031.00 | 39 031.00 | |
096 Total Current Assets + Prepaid Expenses | 49 571.00 | 49 571.00 | 49 571.00 | |
110 Total Assets | 54 840.00 | 5 269.00 | 49 571.00 | 54 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 636.00 | |||
136 Profit for the Year | 27 463.00 | |||
142 Total Equity - Total I | 40 199.00 | |||
166 Suppliers and related accounts | 9 038.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 9 372.00 | |||
180 Liabilities Total | 49 571.00 | |||
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