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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : ENRICO FRANCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| Name | ENRICO FRANCIS |
| Siren | 851181925 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000456 |
| Management number | 2019B01311 |
| Activity code | 4322A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 103.00 | 11 773.00 | 5 330.00 | 17 103.00 |
044 Total Fixed Assets | 17 103.00 | 11 773.00 | 5 330.00 | 17 103.00 |
050 Raw materials, supplies, in progress | 25 500.00 | 25 500.00 | 25 500.00 | |
068 Receivables – Trade and related accounts | 12 816.00 | 12 816.00 | 12 816.00 | |
072 Receivables – Other | 6 695.00 | 6 695.00 | 6 695.00 | |
084 Cash | 27 060.00 | 27 060.00 | 27 060.00 | |
092 Prepaid expenses | 2 323.00 | 2 323.00 | 2 323.00 | |
096 Total Current Assets + Prepaid Expenses | 74 394.00 | 74 394.00 | 74 394.00 | |
110 Total Assets | 91 498.00 | 11 773.00 | 79 725.00 | 91 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 012.00 | |||
136 Profit for the Year | 3 679.00 | |||
142 Total Equity - Total I | 41 790.00 | |||
156 Loans and similar debts | 2 396.00 | |||
164 Advances and down payments received on current orders | 14 567.00 | |||
166 Suppliers and related accounts | 6 515.00 | |||
172 Other debts | 14 456.00 | |||
176 Total debts | 37 934.00 | |||
180 Liabilities Total | 79 725.00 | |||
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