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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : EMOTIONS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-04 | Partially confidential | 2020-12-31 | Complete |
| Name | EMOTIONS CARRELAGE |
| Siren | 880237375 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/001533 |
| Management number | 2019B01184 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 ORMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 743.00 | 743.00 | 743.00 | |
028 Tangible Assets | 158 264.00 | 16 606.00 | 141 658.00 | 158 264.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 162 156.00 | 17 348.00 | 144 808.00 | 162 156.00 |
068 Receivables – Trade and related accounts | 14 695.00 | 14 695.00 | 14 695.00 | |
072 Receivables – Other | 23 852.00 | 23 852.00 | 23 852.00 | |
084 Cash | 22 616.00 | 22 616.00 | 22 616.00 | |
096 Total Current Assets + Prepaid Expenses | 61 162.00 | 61 162.00 | 61 162.00 | |
110 Total Assets | 223 318.00 | 17 348.00 | 205 970.00 | 223 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 079.00 | |||
136 Profit for the Year | -52 791.00 | |||
142 Total Equity - Total I | -79 870.00 | |||
156 Loans and similar debts | 158 976.00 | |||
164 Advances and down payments received on current orders | 14 185.00 | |||
166 Suppliers and related accounts | 77 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 35 591.00 | |||
176 Total debts | 285 839.00 | |||
180 Liabilities Total | 205 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 086.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 617.00 | 12 617.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 831.00 | 38 831.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 429.00 | 6 429.00 | ||
490 Total Fixed Assets (Gross Value) | 140 478.00 | 140 478.00 | ||
492 Total Fixed Assets (Increases) | 57 876.00 | 57 876.00 | ||
494 Total Fixed Assets (Decreases) | 36 199.00 | 36 199.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 36 199.00 | 36 199.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -4 569.00 | -4 569.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 569.00 | -4 569.00 | ||
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