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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : L'IMBROGLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Complete |
| Name | L'IMBROGLIO |
| Siren | 842766412 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001797 |
| Management number | 2018B00265 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 BROGLIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 529.00 | 1 529.00 | 1 529.00 | |
BJ TOTAL (I) | 1 529.00 | 1 529.00 | 1 529.00 | |
BZ Other receivables | 1 699.00 | 1 699.00 | 1 699.00 | |
CF Cash and cash equivalents | 16 130.00 | 16 130.00 | 16 130.00 | |
CJ TOTAL (II) | 17 829.00 | 17 829.00 | 17 829.00 | |
CO Grand total (0 to V) | 19 357.00 | 19 357.00 | 19 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161.00 | -4 603.00 | 161.00 | |
DL TOTAL (I) | 162.00 | -4 604.00 | 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 481.00 | |||
DX Trade payables and related accounts | 16 048.00 | 30 391.00 | 16 048.00 | |
DY Tax and social security liabilities | 3 066.00 | 4 748.00 | 3 066.00 | |
DZ Fixed asset liabilities and related accounts | 82.00 | 143.00 | 82.00 | |
EA Other liabilities | 44.00 | |||
EC TOTAL (IV) | 19 196.00 | 60 807.00 | 19 196.00 | |
EE Grand total (I to V) | 19 357.00 | 56 203.00 | 19 357.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 481.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 664.00 | 14 664.00 | 14 664.00 | |
FJ Net sales | 14 664.00 | 14 664.00 | 14 664.00 | |
FR Total operating income (I) | 14 664.00 | |||
FS Purchases of goods (including customs duties) | 8 842.00 | |||
FW Other purchases and external expenses | 4 059.00 | |||
FY Salaries and Wages | 850.00 | |||
FZ Social Security Contributions | 750.00 | |||
GF Total Operating Expenses (II) | 14 502.00 | |||
GG - OPERATING RESULT (I - II) | 161.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 664.00 | 39 716.00 | 14 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 502.00 | 44 320.00 | 14 502.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161.00 | -4 603.00 | 161.00 | |
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