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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : 12 DECEMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | 12 DECEMBRE |
| Siren | 881623623 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 3558 |
| Management number | 2022B03191 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 7 681.00 | 7 681.00 | 7 681.00 | |
BX Customers and related accounts | 63.00 | 63.00 | 63.00 | |
BZ Other receivables | 87.00 | 87.00 | 87.00 | |
CF Cash and cash equivalents | 7 506.00 | 7 506.00 | 7 506.00 | |
CJ TOTAL (II) | 15 337.00 | 15 337.00 | 15 337.00 | |
CO Grand total (0 to V) | 15 337.00 | 15 337.00 | 15 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -3 309.00 | -2 293.00 | -3 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 370.00 | -1 016.00 | 370.00 | |
DL TOTAL (I) | 3 061.00 | 2 691.00 | 3 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 276.00 | 12 276.00 | 12 276.00 | |
DY Tax and social security liabilities | 90.00 | |||
EC TOTAL (IV) | 12 276.00 | 12 366.00 | 12 276.00 | |
EE Grand total (I to V) | 15 337.00 | 15 057.00 | 15 337.00 | |
EG Accrued income and payables due within one year | 12 276.00 | 12 366.00 | 12 276.00 | |
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