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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : VIENNOISERIE L'EPI D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | VIENNOISERIE L'EPI D'OR |
| Siren | 520217050 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 780 |
| Management number | 2010B00112 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 71 787.00 | 63 286.00 | 8 501.00 | 71 787.00 |
044 Total Fixed Assets | 81 787.00 | 63 286.00 | 18 501.00 | 81 787.00 |
060 Merchandise inventory | 3 914.00 | 3 914.00 | 3 914.00 | |
064 Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 21 201.00 | 21 201.00 | 21 201.00 | |
096 Total Current Assets + Prepaid Expenses | 27 609.00 | 27 609.00 | 27 609.00 | |
110 Total Assets | 109 396.00 | 63 286.00 | 46 110.00 | 109 396.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 46 731.00 | |||
136 Profit for the Year | -41 195.00 | |||
142 Total Equity - Total I | 7 187.00 | |||
166 Suppliers and related accounts | 16 243.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 38 924.00 | |||
180 Liabilities Total | 46 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 808.00 | 808.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 80 459.00 | 80 459.00 | ||
492 Total Fixed Assets (Increases) | 1 328.00 | 1 328.00 | ||
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