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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : Envie d'éveil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | Envie d'éveil |
| Siren | 901204297 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 12394 |
| Management number | 2021B01565 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49170 Saint-Martin-du-Fouilloux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 562.00 | 26.00 | 536.00 | 562.00 |
BJ TOTAL (I) | 35 602.00 | 26.00 | 35 576.00 | 35 602.00 |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 6 818.00 | 6 818.00 | 6 818.00 | |
CJ TOTAL (II) | 7 135.00 | 7 135.00 | 7 135.00 | |
CO Grand total (0 to V) | 42 737.00 | 26.00 | 42 711.00 | 42 737.00 |
CU Other investments | 35 040.00 | 35 040.00 | 35 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 397.00 | -7 397.00 | ||
DL TOTAL (I) | 27 602.00 | 27 602.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 220.00 | 9 220.00 | ||
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | ||
DY Tax and social security liabilities | 3 988.00 | 3 988.00 | ||
EC TOTAL (IV) | 15 109.00 | 15 109.00 | ||
EE Grand total (I to V) | 42 711.00 | 42 711.00 | ||
EI Including equity loans | 9 220.00 | 9 220.00 | ||
| 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 | 35 602.00 | |||
I3 DECREASES Total Financial Fixed Assets | 35 040.00 | |||
I4 DECREASES Grand Total | 35 602.00 | |||
IY DECREASES Total Tangible Fixed Assets | 562.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 562.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 35 040.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 26.00 | |||
| 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 | 1 900.00 | 1 900.00 | 1 900.00 | |
8D Social Security and Other Social Organizations | 2 196.00 | 2 196.00 | 2 196.00 | |
VB VAT | 316.00 | 316.00 | ||
VI Group and Associates | 9 220.00 | 9 220.00 | 9 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 316.00 | 316.00 | 316.00 | |
VW VAT | 1 792.00 | 1 792.00 | 1 792.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 109.00 | 15 109.00 | 15 109.00 | |
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