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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : PRALINES ET CHOCOLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | PRALINES ET CHOCOLATS |
| Siren | 790119333 |
| Closing | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 5917 |
| Management number | 2012B00944 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 307 100.00 | 307 100.00 | 307 100.00 | |
014 Intangible Assets - Other | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 57 878.00 | 49 875.00 | 8 003.00 | 57 878.00 |
040 Financial Assets | 3 990.00 | 3 990.00 | 3 990.00 | |
044 Total Fixed Assets | 382 968.00 | 63 875.00 | 319 093.00 | 382 968.00 |
060 Merchandise inventory | 20 906.00 | 20 906.00 | 20 906.00 | |
068 Receivables – Trade and related accounts | 6 320.00 | 6 320.00 | 6 320.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 92 458.00 | 92 458.00 | 92 458.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 122 476.00 | 122 476.00 | 122 476.00 | |
110 Total Assets | 505 444.00 | 63 875.00 | 441 569.00 | 505 444.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 134 708.00 | |||
136 Profit for the Year | 59 566.00 | |||
142 Total Equity - Total I | 199 774.00 | |||
156 Loans and similar debts | 203 097.00 | |||
166 Suppliers and related accounts | 15 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 727.00 | |||
172 Other debts | 23 574.00 | |||
176 Total debts | 241 795.00 | |||
180 Liabilities Total | 441 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 820.00 | |||
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