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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : IL FRANCESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Complete |
| Name | IL FRANCESE |
| Siren | 889535514 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 21313 |
| Management number | 2020B02162 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 276.00 | 1 224.00 | 1 500.00 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AJ Other Intangible Assets | 2 750.00 | 429.00 | 2 321.00 | 2 750.00 |
AR Technical installations, industrial equipment and tools | 25 986.00 | 3 972.00 | 22 015.00 | 25 986.00 |
AT Other tangible assets | 30 271.00 | 3 189.00 | 27 082.00 | 30 271.00 |
BJ TOTAL (I) | 62 508.00 | 7 866.00 | 54 642.00 | 62 508.00 |
BL Raw materials, supplies | 1 211.00 | 1 211.00 | 1 211.00 | |
BX Customers and related accounts | 2 736.00 | 2 736.00 | 2 736.00 | |
BZ Other receivables | 1 236.00 | 1 236.00 | 1 236.00 | |
CF Cash and cash equivalents | 1 343.00 | 1 343.00 | 1 343.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 6 714.00 | 6 714.00 | 6 714.00 | |
CO Grand total (0 to V) | 69 222.00 | 7 866.00 | 61 356.00 | 69 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 721.00 | -38 721.00 | ||
DL TOTAL (I) | -32 721.00 | -32 721.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 312.00 | 73 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 923.00 | 10 923.00 | ||
DX Trade payables and related accounts | 3 041.00 | 3 041.00 | ||
DY Tax and social security liabilities | 6 795.00 | 6 795.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 94 077.00 | 94 077.00 | ||
EE Grand total (I to V) | 61 356.00 | 61 356.00 | ||
EI Including equity loans | 10 923.00 | 10 923.00 | ||
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