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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : AU PLAISIR DE BIEN MANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-06-30 | Simplified |
| Name | AU PLAISIR DE BIEN MANGER |
| Siren | 528713266 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 8832 |
| Management number | 2010B04369 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 289 000.00 | 289 000.00 | 289 000.00 | |
028 Tangible Assets | 46 626.00 | 34 631.00 | 11 995.00 | 46 626.00 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 340 199.00 | 34 631.00 | 305 568.00 | 340 199.00 |
060 Merchandise inventory | 14 105.00 | 14 105.00 | 14 105.00 | |
064 Advances and down payments on orders | 2 704.00 | 2 704.00 | 2 704.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 51 666.00 | 51 666.00 | 51 666.00 | |
084 Cash | 294 980.00 | 294 980.00 | 294 980.00 | |
092 Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 367 560.00 | 367 560.00 | 367 560.00 | |
110 Total Assets | 707 760.00 | 34 631.00 | 673 129.00 | 707 760.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 210 215.00 | |||
136 Profit for the Year | 144 872.00 | |||
142 Total Equity - Total I | 357 287.00 | |||
156 Loans and similar debts | 147 745.00 | |||
166 Suppliers and related accounts | 37 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 498.00 | |||
172 Other debts | 130 686.00 | |||
176 Total debts | 315 842.00 | |||
180 Liabilities Total | 673 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 788.00 | |||
195 Of which payables due in more than one year | 130 763.00 | |||
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