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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : EURL SIVARD EMERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL SIVARD EMERIC |
| Siren | 843962887 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014194 |
| Management number | 2018B01591 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42380 LA TOURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 686.00 | 2 686.00 | 2 686.00 | |
028 Tangible Assets | 64 710.00 | 18 470.00 | 46 240.00 | 64 710.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 108 141.00 | 21 156.00 | 86 985.00 | 108 141.00 |
050 Raw materials, supplies, in progress | 4 077.00 | -4 077.00 | ||
060 Merchandise inventory | 156 542.00 | 156 542.00 | 156 542.00 | |
068 Receivables – Trade and related accounts | 51 517.00 | 21 250.00 | 30 267.00 | 51 517.00 |
072 Receivables – Other | 3 907.00 | 3 907.00 | 3 907.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 226 616.00 | 226 616.00 | 226 616.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 449 535.00 | 25 327.00 | 424 208.00 | 449 535.00 |
110 Total Assets | 557 676.00 | 46 483.00 | 511 193.00 | 557 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 974.00 | |||
136 Profit for the Year | 62 664.00 | |||
142 Total Equity - Total I | 141 638.00 | |||
156 Loans and similar debts | 199 661.00 | |||
166 Suppliers and related accounts | 99 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 872.00 | |||
172 Other debts | 70 204.00 | |||
176 Total debts | 369 556.00 | |||
180 Liabilities Total | 511 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 140.00 | |||
195 Of which payables due in more than one year | 54 898.00 | |||
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