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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : L'ESPRIT DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | L'ESPRIT DU BOIS |
| Siren | 893501262 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000280 |
| Management number | 2021B00045 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27670 BOSROUMOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 688.00 | 570.00 | 2 118.00 | 2 688.00 |
044 Total Fixed Assets | 2 688.00 | 570.00 | 2 118.00 | 2 688.00 |
064 Advances and down payments on orders | 4 192.00 | 4 192.00 | 4 192.00 | |
068 Receivables – Trade and related accounts | 33 942.00 | 33 942.00 | 33 942.00 | |
072 Receivables – Other | 4 941.00 | 4 941.00 | 4 941.00 | |
084 Cash | 8 193.00 | 8 193.00 | 8 193.00 | |
096 Total Current Assets + Prepaid Expenses | 51 268.00 | 51 268.00 | 51 268.00 | |
110 Total Assets | 53 956.00 | 570.00 | 53 386.00 | 53 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 374.00 | |||
142 Total Equity - Total I | 11 374.00 | |||
166 Suppliers and related accounts | 5 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 446.00 | |||
172 Other debts | 36 911.00 | |||
176 Total debts | 42 012.00 | |||
180 Liabilities Total | 53 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 688.00 | 2 688.00 | ||
492 Total Fixed Assets (Increases) | 2 688.00 | 2 688.00 | ||
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