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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : L'APARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'APARTE |
| Siren | 834342073 |
| Closing | 2022-06-30 |
| Registry code | 1708 |
| Registration number | 178 |
| Management number | 2018B00004 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17500 Jonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 190.00 | 102 190.00 | 102 190.00 | |
014 Intangible Assets - Other | 11 450.00 | 11 450.00 | 11 450.00 | |
028 Tangible Assets | 276 680.00 | 182 869.00 | 93 811.00 | 276 680.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 390 410.00 | 194 319.00 | 196 091.00 | 390 410.00 |
060 Merchandise inventory | 19 104.00 | 19 104.00 | 19 104.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 7 633.00 | 7 633.00 | 7 633.00 | |
084 Cash | 285 929.00 | 285 929.00 | 285 929.00 | |
088 Cash | 691.00 | 691.00 | 691.00 | |
092 Prepaid expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 315 920.00 | 315 920.00 | 315 920.00 | |
110 Total Assets | 706 330.00 | 194 319.00 | 512 011.00 | 706 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 997.00 | |||
136 Profit for the Year | 104 081.00 | |||
142 Total Equity - Total I | 160 578.00 | |||
156 Loans and similar debts | 207 821.00 | |||
166 Suppliers and related accounts | 63 866.00 | |||
172 Other debts | 79 746.00 | |||
176 Total debts | 351 433.00 | |||
180 Liabilities Total | 512 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 513.00 | 4 513.00 | ||
490 Total Fixed Assets (Gross Value) | 385 897.00 | 385 897.00 | ||
492 Total Fixed Assets (Increases) | 4 513.00 | 4 513.00 | ||
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