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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LE REBOOT DES MERES LYONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE REBOOT DES MERES LYONNAISES |
| Siren | 889633574 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050381 |
| Management number | 2020B06512 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 453.00 | 488.00 | 4 966.00 | 5 453.00 |
028 Tangible Assets | 17 824.00 | 6 736.00 | 11 088.00 | 17 824.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 93 995.00 | 7 224.00 | 86 772.00 | 93 995.00 |
050 Raw materials, supplies, in progress | 438.00 | 438.00 | 438.00 | |
068 Receivables – Trade and related accounts | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 47 434.00 | 47 434.00 | 47 434.00 | |
088 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 52 519.00 | 52 519.00 | 52 519.00 | |
110 Total Assets | 146 514.00 | 7 224.00 | 139 290.00 | 146 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 303.00 | |||
142 Total Equity - Total I | 31 303.00 | |||
156 Loans and similar debts | 41 964.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
172 Other debts | 63 482.00 | |||
176 Total debts | 107 988.00 | |||
180 Liabilities Total | 139 290.00 | |||
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