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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : EURL CANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL CANNI |
| Siren | 800903676 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4420 |
| Management number | 2014B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 67 833.00 | 40 430.00 | 27 403.00 | 67 833.00 |
040 Financial Assets | 5 058.00 | 5 058.00 | 5 058.00 | |
044 Total Fixed Assets | 117 891.00 | 40 430.00 | 77 461.00 | 117 891.00 |
060 Merchandise inventory | 1 167.00 | 1 167.00 | 1 167.00 | |
072 Receivables – Other | 3 753.00 | 3 753.00 | 3 753.00 | |
084 Cash | 58 607.00 | 58 607.00 | 58 607.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 63 652.00 | 63 652.00 | 63 652.00 | |
110 Total Assets | 181 543.00 | 40 430.00 | 141 113.00 | 181 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 855.00 | |||
136 Profit for the Year | 47 655.00 | |||
142 Total Equity - Total I | 109 509.00 | |||
156 Loans and similar debts | 4 321.00 | |||
166 Suppliers and related accounts | 9 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 549.00 | |||
172 Other debts | 17 340.00 | |||
176 Total debts | 31 603.00 | |||
180 Liabilities Total | 141 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 790.00 | 2 790.00 | ||
490 Total Fixed Assets (Gross Value) | 115 101.00 | 115 101.00 | ||
492 Total Fixed Assets (Increases) | 2 790.00 | 2 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 548.00 | 18 548.00 | ||
378 Amount of deductible VAT on goods and services | 18 365.00 | 18 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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