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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LE VRAI GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-04-09 | Partially confidential | 2020-06-30 | Simplified |
| Name | LE VRAI GOUT |
| Siren | 830595823 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 7189 |
| Management number | 2017B02279 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 LE BIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 579.00 | 193.00 | 35.00 | 579.00 |
028 Tangible Assets | 8 276.00 | 2 301.00 | 1 673.00 | 8 276.00 |
044 Total Fixed Assets | 8 855.00 | 2 494.00 | 1 708.00 | 8 855.00 |
068 Receivables – Trade and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
080 Sellable securities | 8 878.00 | 8 878.00 | 8 878.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 512.00 | 12 512.00 | 12 512.00 | |
110 Total Assets | 21 367.00 | 2 494.00 | 14 220.00 | 21 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 1 224.00 | |||
156 Loans and similar debts | 2 673.00 | |||
166 Suppliers and related accounts | 8 355.00 | |||
172 Other debts | 1 968.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 996.00 | |||
180 Liabilities Total | 14 220.00 | |||
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