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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LES GARCONS DANS LE SALON - LGDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Simplified |
| Name | LES GARCONS DANS LE SALON - LGDS |
| Siren | 821435492 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 26278 |
| Management number | 2016B16036 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 058.00 | 20 821.00 | 16 236.00 | 37 058.00 |
040 Financial Assets | 4 836.00 | 4 836.00 | 4 836.00 | |
044 Total Fixed Assets | 41 894.00 | 20 821.00 | 21 073.00 | 41 894.00 |
050 Raw materials, supplies, in progress | 1 789.00 | 1 789.00 | 1 789.00 | |
060 Merchandise inventory | 2 775.00 | 2 775.00 | 2 775.00 | |
064 Advances and down payments on orders | 8 887.00 | 8 887.00 | 8 887.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 34 735.00 | 34 735.00 | 34 735.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 974.00 | 99 974.00 | 99 974.00 | |
110 Total Assets | 141 868.00 | 20 821.00 | 121 047.00 | 141 868.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 41 222.00 | |||
136 Profit for the Year | 18 331.00 | |||
142 Total Equity - Total I | 69 453.00 | |||
156 Loans and similar debts | 21 183.00 | |||
166 Suppliers and related accounts | 10 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 20 080.00 | |||
176 Total debts | 51 593.00 | |||
180 Liabilities Total | 121 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 514.00 | 4 514.00 | ||
482 INCREASES Financial Assets | 155.00 | 155.00 | ||
490 Total Fixed Assets (Gross Value) | 37 225.00 | 37 225.00 | ||
492 Total Fixed Assets (Increases) | 4 669.00 | 4 669.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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