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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : L'ILE DE BEAUTÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | L'ILE DE BEAUTÉ |
| Siren | 901824151 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13228 |
| Management number | 2021B03846 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91690 Saclas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 13 000.00 | 13 000.00 | 13 000.00 | |
AR Technical installations, industrial equipment and tools | 899.00 | 150.00 | 749.00 | 899.00 |
AT Other tangible assets | 1 263.00 | 115.00 | 1 148.00 | 1 263.00 |
BJ TOTAL (I) | 2 162.00 | 264.00 | 1 898.00 | 2 162.00 |
BL Raw materials, supplies | 190.00 | 190.00 | 190.00 | |
BT Goods | 1 765.00 | 1 765.00 | 1 765.00 | |
BZ Other receivables | 3 672.00 | 3 672.00 | 3 672.00 | |
CF Cash and cash equivalents | 8 185.00 | 8 185.00 | 8 185.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 13 842.00 | 13 842.00 | 13 842.00 | |
CO Grand total (0 to V) | 29 004.00 | 264.00 | 28 739.00 | 29 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 425.00 | -5 425.00 | ||
DL TOTAL (I) | 7 575.00 | 7 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 772.00 | 12 772.00 | ||
DW Advances and down payments received on current orders | 1 477.00 | 1 477.00 | ||
DX Trade payables and related accounts | 991.00 | 991.00 | ||
DY Tax and social security liabilities | 5 924.00 | 5 924.00 | ||
EC TOTAL (IV) | 21 164.00 | 21 164.00 | ||
EE Grand total (I to V) | 28 739.00 | 28 739.00 | ||
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