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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : L'ARTISAN DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | L'ARTISAN DU COIN |
| Siren | 879260065 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3758 |
| Management number | 2019B00601 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18120 Méreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 231.00 | 6 367.00 | 20 864.00 | 27 231.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 28 146.00 | 6 367.00 | 21 779.00 | 28 146.00 |
050 Raw materials, supplies, in progress | 20 911.00 | 20 911.00 | 20 911.00 | |
064 Advances and down payments on orders | 1 868.00 | 1 868.00 | 1 868.00 | |
068 Receivables – Trade and related accounts | 69 687.00 | 69 687.00 | 69 687.00 | |
072 Receivables – Other | 22 131.00 | 22 131.00 | 22 131.00 | |
084 Cash | 261 521.00 | 261 521.00 | 261 521.00 | |
092 Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 378 109.00 | 378 109.00 | 378 109.00 | |
110 Total Assets | 406 256.00 | 6 367.00 | 399 889.00 | 406 256.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 647.00 | |||
136 Profit for the Year | 166 182.00 | |||
142 Total Equity - Total I | 224 829.00 | |||
156 Loans and similar debts | 18 061.00 | |||
164 Advances and down payments received on current orders | 57 744.00 | |||
166 Suppliers and related accounts | 58 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 177.00 | |||
172 Other debts | 41 153.00 | |||
176 Total debts | 175 059.00 | |||
180 Liabilities Total | 399 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
195 Of which payables due in more than one year | 14 203.00 | |||
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