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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LE ROSSIGNOL MOUSTACHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | LE ROSSIGNOL MOUSTACHU |
| Siren | 899899371 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30568 |
| Management number | 2021B04212 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 022.00 | 337.00 | 1 685.00 | 2 022.00 |
BJ TOTAL (I) | 2 022.00 | 337.00 | 1 685.00 | 2 022.00 |
BT Goods | 4 471.00 | 4 471.00 | 4 471.00 | |
BZ Other receivables | 2 068.00 | 2 068.00 | 2 068.00 | |
CF Cash and cash equivalents | 8 475.00 | 8 475.00 | 8 475.00 | |
CJ TOTAL (II) | 15 014.00 | 15 014.00 | 15 014.00 | |
CO Grand total (0 to V) | 17 035.00 | 337.00 | 16 698.00 | 17 035.00 |
| 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) | -4 834.00 | -4 834.00 | ||
DL TOTAL (I) | -3 834.00 | -3 834.00 | ||
DX Trade payables and related accounts | 5 359.00 | 5 359.00 | ||
EA Other liabilities | 15 173.00 | 15 173.00 | ||
EC TOTAL (IV) | 20 532.00 | 20 532.00 | ||
EE Grand total (I to V) | 16 698.00 | 16 698.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 022.00 | |||
I4 DECREASES Grand Total | 2 022.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 022.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 022.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 337.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 337.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 359.00 | 5 359.00 | 5 359.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 173.00 | 15 173.00 | 15 173.00 | |
VB VAT | 2 068.00 | 2 068.00 | 2 068.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 068.00 | 2 068.00 | 2 068.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 532.00 | 20 532.00 | 20 532.00 | |
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