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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : CONGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-09-30 | Simplified |
| Name | CONGO |
| Siren | 889737847 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002213 |
| Management number | 2020B04084 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 076 681.00 | 1 076 681.00 | 1 076 681.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 17 546.00 | 17 546.00 | 17 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 095 887.00 | 1 095 887.00 | 1 095 887.00 | |
110 Total Assets | 1 095 887.00 | 1 095 887.00 | 1 095 887.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 8.00 | |||
136 Profit for the Year | 11 766.00 | |||
142 Total Equity - Total I | 12 765.00 | |||
156 Loans and similar debts | 671 016.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377 178.00 | |||
172 Other debts | 382 106.00 | |||
176 Total debts | 1 083 122.00 | |||
180 Liabilities Total | 1 095 887.00 | |||
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