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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : L'INDOCHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | L'INDOCHINE |
| Siren | 838644078 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019595 |
| Management number | 2018B02276 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 103 435.00 | 103 435.00 | 103 435.00 | |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
096 Total Current Assets + Prepaid Expenses | 107 598.00 | 107 598.00 | 107 598.00 | |
110 Total Assets | 107 598.00 | 107 598.00 | 107 598.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 9 079.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 57 850.00 | |||
142 Total Equity - Total I | 76 929.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 415.00 | |||
172 Other debts | 29 370.00 | |||
176 Total debts | 30 669.00 | |||
180 Liabilities Total | 107 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
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