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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : DIET FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | DIET FORME |
| Siren | 842473803 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3518 |
| Management number | 2018B03115 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 29 881.00 | 18 685.00 | 11 196.00 | 29 881.00 |
040 Financial Assets | 3 630.00 | 3 630.00 | 3 630.00 | |
044 Total Fixed Assets | 66 511.00 | 18 685.00 | 47 826.00 | 66 511.00 |
060 Merchandise inventory | 5 782.00 | 5 782.00 | 5 782.00 | |
068 Receivables – Trade and related accounts | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 2 436.00 | 2 436.00 | 2 436.00 | |
084 Cash | 30 127.00 | 30 127.00 | 30 127.00 | |
092 Prepaid expenses | 3 825.00 | 3 825.00 | 3 825.00 | |
096 Total Current Assets + Prepaid Expenses | 42 395.00 | 42 395.00 | 42 395.00 | |
110 Total Assets | 108 906.00 | 18 685.00 | 90 221.00 | 108 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 955.00 | |||
136 Profit for the Year | 6 081.00 | |||
142 Total Equity - Total I | 29 236.00 | |||
156 Loans and similar debts | 52 309.00 | |||
172 Other debts | 8 675.00 | |||
176 Total debts | 60 985.00 | |||
180 Liabilities Total | 90 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 65 511.00 | 65 511.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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