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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : L AFFAIRE EST KETCHUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| Name | L AFFAIRE EST KETCHUP |
| Siren | 840894372 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12076 |
| Management number | 2018B01700 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 Vendenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 053.00 | 2 815.00 | 1 238.00 | 4 053.00 |
AT Other tangible assets | 16 386.00 | 5 541.00 | 10 845.00 | 16 386.00 |
BJ TOTAL (I) | 20 439.00 | 8 356.00 | 12 083.00 | 20 439.00 |
BX Customers and related accounts | 680.00 | 680.00 | 680.00 | |
BZ Other receivables | 2 234.00 | 2 234.00 | 2 234.00 | |
CD Marketable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 45 526.00 | 45 526.00 | 45 526.00 | |
CH Prepaid expenses | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 71 559.00 | 71 559.00 | 71 559.00 | |
CO Grand total (0 to V) | 91 998.00 | 8 356.00 | 83 643.00 | 91 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 234.00 | 1 000.00 | |
DH Retained earnings | 8 670.00 | 8 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 179.00 | 12 293.00 | 24 179.00 | |
DL TOTAL (I) | 43 849.00 | 22 527.00 | 43 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 641.00 | 536.00 | |
DX Trade payables and related accounts | 13 006.00 | 43 521.00 | 13 006.00 | |
DY Tax and social security liabilities | 26 252.00 | 21 807.00 | 26 252.00 | |
EB Prepaid income (2) | 17 950.00 | |||
EC TOTAL (IV) | 39 793.00 | 83 920.00 | 39 793.00 | |
EE Grand total (I to V) | 83 643.00 | 106 447.00 | 83 643.00 | |
EG Accrued income and payables due within one year | 39 793.00 | 83 920.00 | 39 793.00 | |
EI Including equity loans | 536.00 | 536.00 | ||
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