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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : THE 21 ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-09-30 | Complete |
| Name | THE 21 ELEGANCE |
| Siren | 889731592 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 25313 |
| Management number | 2020B03806 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | |||
BJ TOTAL (I) | 13 000.00 | |||
CF Cash and cash equivalents | 323.00 | |||
CJ TOTAL (II) | 323.00 | |||
CO Grand total (0 to V) | 13 323.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 733.00 | 2 733.00 | ||
DL TOTAL (I) | 3 733.00 | 3 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 295.00 | 8 295.00 | ||
DX Trade payables and related accounts | 813.00 | 813.00 | ||
DY Tax and social security liabilities | 482.00 | 482.00 | ||
EC TOTAL (IV) | 9 590.00 | 9 590.00 | ||
EE Grand total (I to V) | 13 323.00 | 13 323.00 | ||
EG Accrued income and payables due within one year | 9 590.00 | 9 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 783.00 | |||
FJ Net sales | 12 783.00 | |||
FR Total operating income (I) | 12 783.00 | |||
FW Other purchases and external expenses | 9 568.00 | |||
GF Total Operating Expenses (II) | 9 568.00 | |||
GG - OPERATING RESULT (I - II) | 3 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 482.00 | 482.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 783.00 | 12 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 050.00 | 10 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 733.00 | 2 733.00 | ||
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