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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BLACK EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | BLACK EDITION |
| Siren | 809535818 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006735 |
| Management number | 2015B00235 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 551.00 | 13 551.00 | 13 551.00 | |
028 Tangible Assets | 85 761.00 | 53 249.00 | 32 512.00 | 85 761.00 |
040 Financial Assets | 3 402.00 | 3 402.00 | 3 402.00 | |
044 Total Fixed Assets | 102 714.00 | 53 249.00 | 49 465.00 | 102 714.00 |
050 Raw materials, supplies, in progress | 32 714.00 | 32 714.00 | 32 714.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 5 733.00 | 5 733.00 | 5 733.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 18 064.00 | 18 064.00 | 18 064.00 | |
092 Prepaid expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
096 Total Current Assets + Prepaid Expenses | 80 399.00 | 80 399.00 | 80 399.00 | |
110 Total Assets | 183 113.00 | 53 249.00 | 129 864.00 | 183 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -14 461.00 | |||
136 Profit for the Year | -1 653.00 | |||
140 Regulated Provisions | 3 593.00 | |||
142 Total Equity - Total I | 7 479.00 | |||
156 Loans and similar debts | 78 727.00 | |||
166 Suppliers and related accounts | 26 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 184.00 | |||
172 Other debts | 16 762.00 | |||
176 Total debts | 122 385.00 | |||
180 Liabilities Total | 129 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 549.00 | |||
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