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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : IN FINE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| Name | IN FINE REUNION |
| Siren | 884366964 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005008 |
| Management number | 2020B01236 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 242.00 | 568.00 | 8 674.00 | 9 242.00 |
BH Other financial assets | 498.00 | 498.00 | 498.00 | |
BJ TOTAL (I) | 9 739.00 | 568.00 | 9 171.00 | 9 739.00 |
BV Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
BX Customers and related accounts | 5 994.00 | 5 994.00 | 5 994.00 | |
CF Cash and cash equivalents | 28 459.00 | 28 459.00 | 28 459.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 34 986.00 | 34 986.00 | 34 986.00 | |
CO Grand total (0 to V) | 44 726.00 | 568.00 | 44 158.00 | 44 726.00 |
| 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) | 35 895.00 | 35 895.00 | ||
DL TOTAL (I) | 36 895.00 | 36 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 979.00 | 979.00 | ||
DX Trade payables and related accounts | 270.00 | 270.00 | ||
DY Tax and social security liabilities | 5 994.00 | 5 994.00 | ||
EC TOTAL (IV) | 7 263.00 | 7 263.00 | ||
EE Grand total (I to V) | 44 158.00 | 44 158.00 | ||
EI Including equity loans | 979.00 | 979.00 | ||
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