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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : LENGLET JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | LENGLET JULIA |
| Siren | 901939074 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3087 |
| Management number | 2021B00519 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 259.00 | 161.00 | 1 098.00 | 1 259.00 |
044 Total Fixed Assets | 16 259.00 | 161.00 | 16 098.00 | 16 259.00 |
084 Cash | 13 740.00 | 13 740.00 | 13 740.00 | |
092 Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 14 823.00 | 14 823.00 | 14 823.00 | |
110 Total Assets | 31 082.00 | 161.00 | 30 921.00 | 31 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 166.00 | |||
142 Total Equity - Total I | 10 166.00 | |||
156 Loans and similar debts | 14 607.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 5 873.00 | |||
176 Total debts | 20 755.00 | |||
180 Liabilities Total | 30 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 259.00 | 1 259.00 | ||
492 Total Fixed Assets (Increases) | 16 259.00 | 16 259.00 | ||
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