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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CHEZ ANIS FRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHEZ ANIS FRICA |
| Siren | 890815129 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6796 |
| Management number | 2020B01106 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 394.00 | 894.00 | 12 500.00 | 13 394.00 |
044 Total Fixed Assets | 13 394.00 | 894.00 | 12 500.00 | 13 394.00 |
060 Merchandise inventory | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 2 676.00 | 2 676.00 | 2 676.00 | |
110 Total Assets | 16 070.00 | 894.00 | 15 176.00 | 16 070.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 475.00 | |||
142 Total Equity - Total I | 12 975.00 | |||
172 Other debts | 2 201.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 15 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 394.00 | 13 394.00 | ||
492 Total Fixed Assets (Increases) | 13 394.00 | 13 394.00 | ||
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