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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : EAN 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| Name | EAN 76 |
| Siren | 879240125 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6884 |
| Management number | 2019B01142 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27590 Pîtres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 250.00 | 183 250.00 | 183 250.00 | |
028 Tangible Assets | 22 954.00 | 9 979.00 | 12 975.00 | 22 954.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 206 214.00 | 9 979.00 | 196 235.00 | 206 214.00 |
068 Receivables – Trade and related accounts | 132 547.00 | 1 346.00 | 131 200.00 | 132 547.00 |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 209 589.00 | 209 589.00 | 209 589.00 | |
088 Cash | 188.00 | 188.00 | 188.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 345 749.00 | 1 346.00 | 344 403.00 | 345 749.00 |
110 Total Assets | 551 963.00 | 11 325.00 | 540 638.00 | 551 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 380.00 | |||
136 Profit for the Year | 123 677.00 | |||
142 Total Equity - Total I | 223 557.00 | |||
156 Loans and similar debts | 144 228.00 | |||
166 Suppliers and related accounts | 10 337.00 | |||
172 Other debts | 162 516.00 | |||
176 Total debts | 317 081.00 | |||
180 Liabilities Total | 540 638.00 | |||
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