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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : E DANS L'O CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ER FRENCHY |
| Siren | 804370278 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 5026 |
| Management number | 2014B00408 |
| Activity code | 1512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 783.00 | 2 783.00 | 2 783.00 | |
AT Other tangible assets | 1 724.00 | 1 424.00 | 300.00 | 1 724.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 5 508.00 | 4 208.00 | 1 300.00 | 5 508.00 |
BT Goods | 42 277.00 | 42 277.00 | 42 277.00 | |
BZ Other receivables | 3 687.00 | 3 687.00 | 3 687.00 | |
CF Cash and cash equivalents | 77 629.00 | 77 629.00 | 77 629.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 123 593.00 | 123 593.00 | 123 593.00 | |
CO Grand total (0 to V) | 129 100.00 | 4 208.00 | 124 893.00 | 129 100.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 50 513.00 | 50 513.00 | ||
DH Retained earnings | 18 665.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 236.00 | 32 848.00 | 16 236.00 | |
DL TOTAL (I) | 77 749.00 | 61 513.00 | 77 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 481.00 | 4 926.00 | 3 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 256.00 | 8 399.00 | 11 256.00 | |
DX Trade payables and related accounts | 8 271.00 | 4 272.00 | 8 271.00 | |
DY Tax and social security liabilities | 13 628.00 | 10 554.00 | 13 628.00 | |
EA Other liabilities | 10 508.00 | 15 685.00 | 10 508.00 | |
EC TOTAL (IV) | 47 144.00 | 43 837.00 | 47 144.00 | |
EE Grand total (I to V) | 124 893.00 | 105 349.00 | 124 893.00 | |
EG Accrued income and payables due within one year | 45 159.00 | 40 363.00 | 45 159.00 | |
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