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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EMILIE JANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | EMILIE JANE |
| Siren | 802795450 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007018 |
| Management number | 2014B00943 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 860.00 | 72 860.00 | 72 860.00 | |
014 Intangible Assets - Other | 4 961.00 | 4 961.00 | 4 961.00 | |
028 Tangible Assets | 7 140.00 | 6 211.00 | 929.00 | 7 140.00 |
044 Total Fixed Assets | 84 961.00 | 11 172.00 | 73 789.00 | 84 961.00 |
060 Merchandise inventory | 59 330.00 | 577.00 | 58 754.00 | 59 330.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 12 191.00 | 12 191.00 | 12 191.00 | |
084 Cash | 6 841.00 | 6 841.00 | 6 841.00 | |
096 Total Current Assets + Prepaid Expenses | 85 362.00 | 577.00 | 84 785.00 | 85 362.00 |
110 Total Assets | 170 323.00 | 11 749.00 | 158 574.00 | 170 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 521.00 | |||
134 Retained Earnings | 25 343.00 | |||
136 Profit for the Year | 26 644.00 | |||
142 Total Equity - Total I | 55 807.00 | |||
156 Loans and similar debts | 20 900.00 | |||
166 Suppliers and related accounts | 24 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 534.00 | |||
172 Other debts | 57 171.00 | |||
176 Total debts | 102 767.00 | |||
180 Liabilities Total | 158 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 961.00 | 84 961.00 | ||
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