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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FEUILLADE ANGELIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | FEUILLADE ANGELIQUE |
| Siren | 794416339 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4553 |
| Management number | 2013B00783 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 100 485.00 | 100 485.00 | 100 485.00 | |
028 Tangible Assets | 24 618.00 | 20 600.00 | 4 018.00 | 24 618.00 |
040 Financial Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
044 Total Fixed Assets | 129 443.00 | 20 600.00 | 108 843.00 | 129 443.00 |
050 Raw materials, supplies, in progress | 2 923.00 | 2 923.00 | 2 923.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
080 Sellable securities | 8 693.00 | 8 693.00 | 8 693.00 | |
084 Cash | 30 080.00 | 30 080.00 | 30 080.00 | |
096 Total Current Assets + Prepaid Expenses | 42 428.00 | 42 428.00 | 42 428.00 | |
110 Total Assets | 171 871.00 | 20 600.00 | 151 271.00 | 171 871.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 121 344.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 132 595.00 | |||
166 Suppliers and related accounts | 3 397.00 | |||
172 Other debts | 15 279.00 | |||
176 Total debts | 18 677.00 | |||
180 Liabilities Total | 151 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 127 693.00 | 127 693.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 872.00 | 29 872.00 | ||
378 Amount of deductible VAT on goods and services | 9 506.00 | 9 506.00 | ||
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