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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ISGUEN VEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | ISGUEN VEG |
| Siren | 808668289 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006044 |
| Management number | 2015B00025 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 450.00 | 750.00 | 1 200.00 |
028 Tangible Assets | 2 187.00 | 1 667.00 | 520.00 | 2 187.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 402.00 | 2 117.00 | 1 286.00 | 3 402.00 |
050 Raw materials, supplies, in progress | 30 980.00 | 30 980.00 | 30 980.00 | |
068 Receivables – Trade and related accounts | 118 768.00 | 118 768.00 | 118 768.00 | |
072 Receivables – Other | 28 609.00 | 28 609.00 | 28 609.00 | |
084 Cash | 234 443.00 | 234 443.00 | 234 443.00 | |
096 Total Current Assets + Prepaid Expenses | 412 800.00 | 412 800.00 | 412 800.00 | |
110 Total Assets | 416 202.00 | 2 117.00 | 414 086.00 | 416 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 148 676.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 150 124.00 | |||
166 Suppliers and related accounts | 141 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 030.00 | |||
172 Other debts | 122 456.00 | |||
176 Total debts | 263 962.00 | |||
180 Liabilities Total | 414 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 402.00 | 3 402.00 | ||
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