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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AU BONHEUR D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU BONHEUR D'ASIE |
| Siren | 821233111 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 3057 |
| Management number | 2016B01262 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 760.00 | 150 760.00 | 150 760.00 | |
028 Tangible Assets | 35 979.00 | 19 060.00 | 16 919.00 | 35 979.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 186 754.00 | 19 060.00 | 167 694.00 | 186 754.00 |
050 Raw materials, supplies, in progress | 5 581.00 | 5 581.00 | 5 581.00 | |
072 Receivables – Other | 24 390.00 | 24 390.00 | 24 390.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 526.00 | 30 526.00 | 30 526.00 | |
110 Total Assets | 217 280.00 | 19 060.00 | 198 220.00 | 217 280.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 903.00 | |||
136 Profit for the Year | -23 018.00 | |||
142 Total Equity - Total I | -57 922.00 | |||
156 Loans and similar debts | 103 896.00 | |||
166 Suppliers and related accounts | 34 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 075.00 | |||
172 Other debts | 117 257.00 | |||
176 Total debts | 256 142.00 | |||
180 Liabilities Total | 198 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
195 Of which payables due in more than one year | 72 506.00 | |||
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