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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SURFACES & CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | SURFACES & CREATION |
| Siren | 850682980 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006937 |
| Management number | 2019B00440 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 MACHILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 411.00 | 12 266.00 | 9 145.00 | 21 411.00 |
044 Total Fixed Assets | 21 411.00 | 12 266.00 | 9 145.00 | 21 411.00 |
050 Raw materials, supplies, in progress | 13 274.00 | 13 274.00 | 13 274.00 | |
068 Receivables – Trade and related accounts | 43 102.00 | 43 102.00 | 43 102.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 35 125.00 | 35 125.00 | 35 125.00 | |
096 Total Current Assets + Prepaid Expenses | 93 211.00 | 93 211.00 | 93 211.00 | |
110 Total Assets | 114 622.00 | 12 266.00 | 102 356.00 | 114 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 349.00 | |||
136 Profit for the Year | 4 173.00 | |||
142 Total Equity - Total I | 56 622.00 | |||
156 Loans and similar debts | 15 052.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 814.00 | |||
172 Other debts | 28 796.00 | |||
174 Prepaid income | ||||
176 Total debts | 45 734.00 | |||
180 Liabilities Total | 102 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 441.00 | |||
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