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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| Name | 77 |
| Siren | 801299330 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/011895 |
| Management number | 2015B00453 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 380.00 | 34 380.00 | 34 380.00 | |
028 Tangible Assets | 20 292.00 | 1 954.00 | 18 338.00 | 20 292.00 |
040 Financial Assets | 16 900.00 | 16 900.00 | 16 900.00 | |
044 Total Fixed Assets | 71 572.00 | 1 954.00 | 69 618.00 | 71 572.00 |
060 Merchandise inventory | 390 000.00 | 390 000.00 | 390 000.00 | |
072 Receivables – Other | 40 643.00 | 40 643.00 | 40 643.00 | |
084 Cash | 37 408.00 | 37 408.00 | 37 408.00 | |
092 Prepaid expenses | 14 000.00 | 14 000.00 | 14 000.00 | |
096 Total Current Assets + Prepaid Expenses | 482 051.00 | 482 051.00 | 482 051.00 | |
110 Total Assets | 553 623.00 | 1 954.00 | 551 669.00 | 553 623.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 102 581.00 | |||
136 Profit for the Year | 43 267.00 | |||
142 Total Equity - Total I | 145 957.00 | |||
156 Loans and similar debts | 138 492.00 | |||
166 Suppliers and related accounts | 9 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 451.00 | |||
172 Other debts | 257 484.00 | |||
176 Total debts | 405 711.00 | |||
180 Liabilities Total | 551 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 873.00 | |||
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