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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : VANILLE CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | VANILLE CHOCOLAT |
| Siren | 799853874 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3872 |
| Management number | 2014B00028 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02320 PINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 787.00 | 115 479.00 | 37 308.00 | 152 787.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 157 987.00 | 115 479.00 | 42 508.00 | 157 987.00 |
068 Receivables – Trade and related accounts | 113 450.00 | 113 450.00 | 113 450.00 | |
072 Receivables – Other | 8 097.00 | 8 097.00 | 8 097.00 | |
084 Cash | 60 897.00 | 60 897.00 | 60 897.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 183 111.00 | 183 111.00 | 183 111.00 | |
110 Total Assets | 341 099.00 | 115 479.00 | 225 620.00 | 341 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 415.00 | |||
136 Profit for the Year | 31 458.00 | |||
140 Regulated Provisions | 17 171.00 | |||
142 Total Equity - Total I | 112 045.00 | |||
156 Loans and similar debts | 29 672.00 | |||
166 Suppliers and related accounts | 15 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 773.00 | |||
172 Other debts | 68 817.00 | |||
176 Total debts | 113 575.00 | |||
180 Liabilities Total | 225 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 14 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 157 488.00 | 157 488.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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