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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | LES 2 FRERES |
| Siren | 843282468 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 18214 |
| Management number | 2018B02482 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 26 292.00 | 9 997.00 | 16 295.00 | 26 292.00 |
040 Financial Assets | 2 096.00 | 2 096.00 | 2 096.00 | |
044 Total Fixed Assets | 78 388.00 | 9 997.00 | 68 391.00 | 78 388.00 |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
060 Merchandise inventory | 571.00 | 571.00 | 571.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 921.00 | 921.00 | 921.00 | |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 5 032.00 | 5 032.00 | 5 032.00 | |
096 Total Current Assets + Prepaid Expenses | 9 814.00 | 9 814.00 | 9 814.00 | |
110 Total Assets | 88 201.00 | 9 997.00 | 78 204.00 | 88 201.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 414.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | 7 798.00 | |||
156 Loans and similar debts | 14 342.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 468.00 | |||
172 Other debts | 54 664.00 | |||
176 Total debts | 70 406.00 | |||
180 Liabilities Total | 78 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408.00 | |||
195 Of which payables due in more than one year | 8 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 408.00 | 408.00 | ||
490 Total Fixed Assets (Gross Value) | 77 979.00 | 77 979.00 | ||
492 Total Fixed Assets (Increases) | 408.00 | 408.00 | ||
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