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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : AU POIS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| Name | AU POIS GOURMAND |
| Siren | 832466502 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/002938 |
| Management number | 2017B01504 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| 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 | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 704.00 | 84 704.00 | 84 704.00 | |
014 Intangible Assets - Other | 1 920.00 | 1 775.00 | 145.00 | 1 920.00 |
028 Tangible Assets | 8 903.00 | 4 039.00 | 4 863.00 | 8 903.00 |
044 Total Fixed Assets | 95 526.00 | 5 814.00 | 89 712.00 | 95 526.00 |
050 Raw materials, supplies, in progress | 601.00 | 601.00 | 601.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 7 273.00 | 7 273.00 | 7 273.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 419.00 | 8 419.00 | 8 419.00 | |
110 Total Assets | 103 945.00 | 5 814.00 | 98 131.00 | 103 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 833.00 | |||
136 Profit for the Year | 7 020.00 | |||
142 Total Equity - Total I | 11 853.00 | |||
156 Loans and similar debts | 73 472.00 | |||
166 Suppliers and related accounts | 4 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 364.00 | |||
172 Other debts | 7 948.00 | |||
176 Total debts | 86 278.00 | |||
180 Liabilities Total | 98 131.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 526.00 | 95 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 280.00 | 4 280.00 | ||
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