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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : Henri Desmoulins Cours et création de pâtisserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Simplified |
| Name | Henri Desmoulins Cours et création de pâtisserie |
| Siren | 808212963 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001546 |
| Management number | 2014B00639 |
| Activity code | 1071D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 5 827.00 | 2 495.00 | 3 332.00 | 5 827.00 |
028 Tangible Assets | 281 663.00 | 105 110.00 | 176 553.00 | 281 663.00 |
040 Financial Assets | 5 323.00 | 5 323.00 | 5 323.00 | |
044 Total Fixed Assets | 332 813.00 | 107 605.00 | 225 208.00 | 332 813.00 |
050 Raw materials, supplies, in progress | 17 955.00 | 17 955.00 | 17 955.00 | |
060 Merchandise inventory | 114.00 | 114.00 | 114.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 580.00 | 24 580.00 | 24 580.00 | |
072 Receivables – Other | 4 456.00 | 4 456.00 | 4 456.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 72 194.00 | 72 194.00 | 72 194.00 | |
092 Prepaid expenses | 11 222.00 | 11 222.00 | 11 222.00 | |
096 Total Current Assets + Prepaid Expenses | 130 722.00 | 130 722.00 | 130 722.00 | |
110 Total Assets | 463 535.00 | 107 605.00 | 355 930.00 | 463 535.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -5 557.00 | |||
136 Profit for the Year | -77 230.00 | |||
142 Total Equity - Total I | -71 787.00 | |||
156 Loans and similar debts | 308 407.00 | |||
164 Advances and down payments received on current orders | 623.00 | |||
166 Suppliers and related accounts | 46 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 967.00 | |||
172 Other debts | 72 345.00 | |||
176 Total debts | 427 717.00 | |||
180 Liabilities Total | 355 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 622.00 | |||
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