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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LES FISHTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-07-31 | Simplified |
| Name | LES FISHTONS |
| Siren | 887749992 |
| Closing | 2021-07-31 |
| Registry code | 5910 |
| Registration number | 14585 |
| Management number | 2020B02472 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 57 263.00 | 7 922.00 | 49 341.00 | 57 263.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 102 363.00 | 7 922.00 | 94 441.00 | 102 363.00 |
050 Raw materials, supplies, in progress | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 68 082.00 | 68 082.00 | 68 082.00 | |
096 Total Current Assets + Prepaid Expenses | 75 179.00 | 75 179.00 | 75 179.00 | |
110 Total Assets | 177 542.00 | 7 922.00 | 169 619.00 | 177 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 51 388.00 | |||
142 Total Equity - Total I | 56 388.00 | |||
156 Loans and similar debts | 89 992.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 499.00 | |||
172 Other debts | 22 499.00 | |||
176 Total debts | 113 232.00 | |||
180 Liabilities Total | 169 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 637.00 | 45 637.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 536.00 | 9 536.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 091.00 | 2 091.00 | ||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 102 363.00 | 102 363.00 | ||
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