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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : L'Infinie Comédie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Public | 2020-08-31 | Complete |
| Name | L'Infinie Comédie |
| Siren | 851224527 |
| Closing | 2022-08-31 |
| Registry code | 9201 |
| Registration number | 8087 |
| Management number | 2019B05391 |
| Activity code | 4761Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 645.00 | 35.00 | 1 680.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 240 498.00 | 58 083.00 | 182 415.00 | 240 498.00 |
AX Advances and down payments | ||||
BH Other financial assets | 12 340.00 | 12 340.00 | 12 340.00 | |
BJ TOTAL (I) | 354 533.00 | 59 728.00 | 294 805.00 | 354 533.00 |
BT Goods | 216 529.00 | 216 529.00 | 216 529.00 | |
BV Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 42 071.00 | 42 071.00 | 42 071.00 | |
CF Cash and cash equivalents | 184 675.00 | 184 675.00 | 184 675.00 | |
CH Prepaid expenses | 4 391.00 | 4 391.00 | 4 391.00 | |
CJ TOTAL (II) | 462 667.00 | 462 667.00 | 462 667.00 | |
CO Grand total (0 to V) | 817 201.00 | 59 728.00 | 757 473.00 | 817 201.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 185 773.00 | 38 387.00 | 185 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 151.00 | 147 387.00 | 66 151.00 | |
DJ Investment subsidies | 84 763.00 | 75 739.00 | 84 763.00 | |
DK Regulated provisions | 14 908.00 | 4 978.00 | 14 908.00 | |
DL TOTAL (I) | 359 845.00 | 274 740.00 | 359 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 400.00 | 120 483.00 | 97 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 783.00 | 172 325.00 | 145 783.00 | |
DX Trade payables and related accounts | 98 665.00 | 108 806.00 | 98 665.00 | |
DY Tax and social security liabilities | 37 281.00 | 99 274.00 | 37 281.00 | |
DZ Fixed asset liabilities and related accounts | 18 499.00 | 18 499.00 | ||
EC TOTAL (IV) | 397 628.00 | 500 888.00 | 397 628.00 | |
EE Grand total (I to V) | 757 473.00 | 775 628.00 | 757 473.00 | |
EI Including equity loans | 145 783.00 | 145 783.00 | ||
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