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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : Le regard d'un enfant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| Name | Le regard d'un enfant |
| Siren | 882874548 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14076 |
| Management number | 2020B00821 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06430 Tende |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 122.00 | 5 237.00 | 8 885.00 | 14 122.00 |
AT Other tangible assets | 10 675.00 | 2 719.00 | 7 956.00 | 10 675.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 25 247.00 | 7 956.00 | 17 291.00 | 25 247.00 |
BT Goods | 2 534.00 | 2 534.00 | 2 534.00 | |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CF Cash and cash equivalents | 7 292.00 | 7 292.00 | 7 292.00 | |
CJ TOTAL (II) | 10 784.00 | 10 784.00 | 10 784.00 | |
CO Grand total (0 to V) | 36 031.00 | 7 956.00 | 28 075.00 | 36 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 905.00 | 12 905.00 | ||
DL TOTAL (I) | 13 905.00 | 13 905.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 880.00 | 4 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 187.00 | 3 187.00 | ||
DX Trade payables and related accounts | 1 857.00 | 1 857.00 | ||
DY Tax and social security liabilities | 4 199.00 | 4 199.00 | ||
EA Other liabilities | 47.00 | 47.00 | ||
EC TOTAL (IV) | 14 170.00 | 14 170.00 | ||
EE Grand total (I to V) | 28 075.00 | 28 075.00 | ||
EI Including equity loans | 3 187.00 | 3 187.00 | ||
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