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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LA CARPETTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA CARPETTERIE |
| Siren | 898364666 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9462 |
| Management number | 2021B00495 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 413.00 | 412.00 | 5 001.00 | 5 413.00 |
028 Tangible Assets | 73 290.00 | 6 593.00 | 66 697.00 | 73 290.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 82 103.00 | 7 005.00 | 75 098.00 | 82 103.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 11 264.00 | 11 264.00 | 11 264.00 | |
084 Cash | 19 501.00 | 19 501.00 | 19 501.00 | |
096 Total Current Assets + Prepaid Expenses | 31 365.00 | 31 365.00 | 31 365.00 | |
110 Total Assets | 113 468.00 | 7 005.00 | 106 463.00 | 113 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 314.00 | |||
142 Total Equity - Total I | 12 314.00 | |||
166 Suppliers and related accounts | 13 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 093.00 | |||
172 Other debts | 80 572.00 | |||
176 Total debts | 94 149.00 | |||
180 Liabilities Total | 106 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 103.00 | |||
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