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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : IMPERIAL BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | IMPERIAL BEACH |
| Siren | 849168794 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7454 |
| Management number | 2019B01357 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 552 995.00 | 552 995.00 | 552 995.00 | |
028 Tangible Assets | 116 750.00 | 40 399.00 | 76 351.00 | 116 750.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 670 145.00 | 40 399.00 | 629 746.00 | 670 145.00 |
060 Merchandise inventory | 2 230.00 | 2 230.00 | 2 230.00 | |
068 Receivables – Trade and related accounts | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 9 696.00 | 9 696.00 | 9 696.00 | |
084 Cash | 552 909.00 | 552 909.00 | 552 909.00 | |
096 Total Current Assets + Prepaid Expenses | 566 878.00 | 566 878.00 | 566 878.00 | |
110 Total Assets | 1 237 023.00 | 40 399.00 | 1 196 624.00 | 1 237 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 106 539.00 | |||
136 Profit for the Year | 299 334.00 | |||
142 Total Equity - Total I | 406 973.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
156 Loans and similar debts | 516 436.00 | |||
166 Suppliers and related accounts | 51 538.00 | |||
172 Other debts | 171 677.00 | |||
176 Total debts | 739 651.00 | |||
180 Liabilities Total | 1 196 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 762.00 | |||
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