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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LES CONFRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | LES CONFRERES |
| Siren | 824800387 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011861 |
| Management number | 2017B00042 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 7 242.00 | 7 242.00 | 7 242.00 | |
028 Tangible Assets | 18 298.00 | 12 236.00 | 6 062.00 | 18 298.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 130 590.00 | 19 478.00 | 111 112.00 | 130 590.00 |
050 Raw materials, supplies, in progress | 13 416.00 | 13 416.00 | 13 416.00 | |
068 Receivables – Trade and related accounts | 3 666.00 | 3 666.00 | 3 666.00 | |
072 Receivables – Other | 8 014.00 | 8 014.00 | 8 014.00 | |
084 Cash | 19 759.00 | 19 759.00 | 19 759.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 855.00 | 44 855.00 | 44 855.00 | |
110 Total Assets | 175 445.00 | 19 478.00 | 155 967.00 | 175 445.00 |
120 Share or Individual Capital | 2 502.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 681.00 | |||
136 Profit for the Year | 26 209.00 | |||
140 Regulated Provisions | 4 233.00 | |||
142 Total Equity - Total I | 65 125.00 | |||
156 Loans and similar debts | 60 343.00 | |||
166 Suppliers and related accounts | 9 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 20 646.00 | |||
176 Total debts | 90 842.00 | |||
180 Liabilities Total | 155 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
195 Of which payables due in more than one year | 36 836.00 | |||
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