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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LES FILLES ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-04 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-03 | Partially confidential | 2018-03-31 | Simplified |
| Name | LES FILLES ET COMPAGNIE |
| Siren | 819365453 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/004980 |
| Management number | 2016B00229 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69840 JULLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 23 619.00 | 6 941.00 | 16 677.00 | 23 619.00 |
044 Total Fixed Assets | 23 829.00 | 6 941.00 | 16 887.00 | 23 829.00 |
050 Raw materials, supplies, in progress | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 12 962.00 | 12 962.00 | 12 962.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 18 255.00 | 18 255.00 | 18 255.00 | |
110 Total Assets | 42 083.00 | 6 941.00 | 35 142.00 | 42 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 960.00 | |||
136 Profit for the Year | -6 540.00 | |||
142 Total Equity - Total I | 10 921.00 | |||
156 Loans and similar debts | 13 484.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 6 763.00 | |||
176 Total debts | 24 221.00 | |||
180 Liabilities Total | 35 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 031.00 | |||
195 Of which payables due in more than one year | 9 419.00 | |||
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