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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE SALON DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Simplified |
| Name | LE SALON DU VILLAGE |
| Siren | 879599058 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 10600 |
| Management number | 2019B11829 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 490.00 | 5 293.00 | 17 197.00 | 22 490.00 |
040 Financial Assets | 2 232.00 | 2 232.00 | 2 232.00 | |
044 Total Fixed Assets | 54 722.00 | 5 293.00 | 49 429.00 | 54 722.00 |
050 Raw materials, supplies, in progress | 8 255.00 | 8 255.00 | 8 255.00 | |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 15 959.00 | 15 959.00 | 15 959.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 26 091.00 | 26 091.00 | 26 091.00 | |
110 Total Assets | 80 813.00 | 5 293.00 | 75 520.00 | 80 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 943.00 | |||
136 Profit for the Year | 7 614.00 | |||
142 Total Equity - Total I | -9 329.00 | |||
156 Loans and similar debts | 67 269.00 | |||
166 Suppliers and related accounts | 6 862.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 84 849.00 | |||
180 Liabilities Total | 75 520.00 | |||
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