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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : INSOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | INSOLITE |
| Siren | 901822270 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007357 |
| Management number | 2021B02212 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 298.00 | 2 743.00 | 75 555.00 | 78 298.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 78 313.00 | 2 743.00 | 75 570.00 | 78 313.00 |
064 Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 561.00 | 561.00 | 561.00 | |
084 Cash | 9 032.00 | 9 032.00 | 9 032.00 | |
096 Total Current Assets + Prepaid Expenses | 9 861.00 | 9 861.00 | 9 861.00 | |
110 Total Assets | 88 174.00 | 2 743.00 | 85 432.00 | 88 174.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 644.00 | |||
142 Total Equity - Total I | 9 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 398.00 | |||
172 Other debts | 75 687.00 | |||
176 Total debts | 75 687.00 | |||
180 Liabilities Total | 85 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 313.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 900.00 | 4 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 70 000.00 | 70 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 398.00 | 3 398.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 78 313.00 | 78 313.00 | ||
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