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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : S FAIR & EXHIBITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| Name | S FAIR & EXHIBITIONS |
| Siren | 907477780 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 2864 |
| Management number | 2021B05120 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 192 251.00 | 36 405.00 | 155 846.00 | 192 251.00 |
044 Total Fixed Assets | 192 252.00 | 36 405.00 | 155 847.00 | 192 252.00 |
068 Receivables – Trade and related accounts | 26 658.00 | 26 658.00 | 26 658.00 | |
072 Receivables – Other | 14 982.00 | 14 982.00 | 14 982.00 | |
084 Cash | 73 493.00 | 73 493.00 | 73 493.00 | |
096 Total Current Assets + Prepaid Expenses | 115 133.00 | 115 133.00 | 115 133.00 | |
110 Total Assets | 307 385.00 | 36 405.00 | 270 980.00 | 307 385.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 143.00 | |||
142 Total Equity - Total I | 40 143.00 | |||
156 Loans and similar debts | 2 981.00 | |||
164 Advances and down payments received on current orders | 3 024.00 | |||
166 Suppliers and related accounts | 76 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 016.00 | |||
172 Other debts | 148 565.00 | |||
176 Total debts | 230 837.00 | |||
180 Liabilities Total | 270 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 130 500.00 | 130 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 59 500.00 | 59 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 251.00 | 2 251.00 | ||
492 Total Fixed Assets (Increases) | 192 252.00 | 192 252.00 | ||
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