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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CORDONNERIE DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | CORDONNERIE DENIS |
| Siren | 887665826 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018677 |
| Management number | 2020B01497 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 6 500.00 | 1 845.00 | 4 655.00 | 6 500.00 |
044 Total Fixed Assets | 12 700.00 | 1 845.00 | 10 855.00 | 12 700.00 |
060 Merchandise inventory | 10 200.00 | 1 000.00 | 9 200.00 | 10 200.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 15 713.00 | 15 713.00 | 15 713.00 | |
096 Total Current Assets + Prepaid Expenses | 26 070.00 | 1 000.00 | 25 070.00 | 26 070.00 |
110 Total Assets | 38 770.00 | 2 845.00 | 35 925.00 | 38 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 1 153.00 | |||
166 Suppliers and related accounts | 3 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 892.00 | |||
172 Other debts | 30 892.00 | |||
176 Total debts | 34 772.00 | |||
180 Liabilities Total | 35 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
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