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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : IZAO HAUTS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-03-31 | Simplified |
| Name | IZAO HAUTS DE FRANCE |
| Siren | 845170786 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 32190 |
| Management number | 2019B00103 |
| Activity code | 4110A |
| Closing date n-1 | 2021-03-31 |
| 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 | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 745 870.00 | 745 870.00 | 745 870.00 | |
072 Receivables – Other | 10 758.00 | 10 758.00 | 10 758.00 | |
084 Cash | 217 061.00 | 217 061.00 | 217 061.00 | |
096 Total Current Assets + Prepaid Expenses | 973 689.00 | 973 689.00 | 973 689.00 | |
110 Total Assets | 973 689.00 | 973 689.00 | 973 689.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 576.00 | |||
136 Profit for the Year | 280 648.00 | |||
142 Total Equity - Total I | 279 071.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603 115.00 | |||
172 Other debts | 694 314.00 | |||
176 Total debts | 694 617.00 | |||
180 Liabilities Total | 973 689.00 | |||
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