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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : Une Histoire de Chocolat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-16 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | CHOCOLATERIE ARTISANALE DE LARRA |
| Siren | 821659901 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/031375 |
| Management number | 2016B02966 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 LARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 421.00 | 3 190.00 | 231.00 | 3 421.00 |
028 Tangible Assets | 609 889.00 | 301 156.00 | 308 733.00 | 609 889.00 |
040 Financial Assets | 6 470.00 | 6 470.00 | 6 470.00 | |
044 Total Fixed Assets | 619 780.00 | 304 346.00 | 315 434.00 | 619 780.00 |
050 Raw materials, supplies, in progress | 39 609.00 | 39 609.00 | 39 609.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 76 066.00 | 76 066.00 | 76 066.00 | |
084 Cash | 199 121.00 | 199 121.00 | 199 121.00 | |
092 Prepaid expenses | 7 155.00 | 7 155.00 | 7 155.00 | |
096 Total Current Assets + Prepaid Expenses | 321 951.00 | 321 951.00 | 321 951.00 | |
110 Total Assets | 941 731.00 | 304 346.00 | 637 385.00 | 941 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 113 496.00 | |||
136 Profit for the Year | 20 074.00 | |||
142 Total Equity - Total I | 135 770.00 | |||
156 Loans and similar debts | 269 463.00 | |||
166 Suppliers and related accounts | 26 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 205 769.00 | |||
176 Total debts | 501 615.00 | |||
180 Liabilities Total | 637 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 258 459.00 | |||
195 Of which payables due in more than one year | 369 745.00 | |||
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