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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LE CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| Name | LE CORNER |
| Siren | 839085552 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/019405 |
| Management number | 2018B00835 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 120.00 | 2 120.00 | 2 120.00 | |
028 Tangible Assets | 57 743.00 | 27 564.00 | 30 179.00 | 57 743.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 60 414.00 | 27 564.00 | 32 849.00 | 60 414.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
060 Merchandise inventory | 7 940.00 | 7 940.00 | 7 940.00 | |
072 Receivables – Other | 15 085.00 | 15 085.00 | 15 085.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 26 724.00 | 26 724.00 | 26 724.00 | |
110 Total Assets | 87 138.00 | 27 564.00 | 59 574.00 | 87 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 306.00 | |||
136 Profit for the Year | 1 722.00 | |||
142 Total Equity - Total I | 20 528.00 | |||
156 Loans and similar debts | 27 264.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 9 407.00 | |||
176 Total debts | 39 046.00 | |||
180 Liabilities Total | 59 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 341.00 | |||
195 Of which payables due in more than one year | 17 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 798.00 | 3 798.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 110.00 | 3 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 883.00 | 1 883.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 52 192.00 | 52 192.00 | ||
492 Total Fixed Assets (Increases) | 8 841.00 | 8 841.00 | ||
494 Total Fixed Assets (Decreases) | 620.00 | 620.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -5.00 | -5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 11.00 | 11.00 | ||
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