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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : FRENCH WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| Name | FRENCH WASH |
| Siren | 887984581 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7913 |
| Management number | 2020B00920 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60160 Montataire |
| 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 | 2 932.00 | |||
AT Other tangible assets | 2 534.00 | |||
BJ TOTAL (I) | 5 467.00 | |||
BL Raw materials, supplies | 400.00 | |||
BV Advances and down payments on orders | 1 785.00 | |||
BX Customers and related accounts | 11 584.00 | |||
BZ Other receivables | 33.00 | |||
CF Cash and cash equivalents | 7 963.00 | |||
CH Prepaid expenses | 3 400.00 | |||
CJ TOTAL (II) | 25 165.00 | |||
CO Grand total (0 to V) | 30 631.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -477.00 | -477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 091.00 | 12 091.00 | ||
DL TOTAL (I) | 12 615.00 | 12 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 754.00 | 6 754.00 | ||
DX Trade payables and related accounts | 658.00 | 658.00 | ||
DY Tax and social security liabilities | 10 604.00 | 10 604.00 | ||
EC TOTAL (IV) | 18 016.00 | 18 016.00 | ||
EE Grand total (I to V) | 30 631.00 | 30 631.00 | ||
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