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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : SARL POISSONNERIE MORONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-06-30 | Simplified |
| Name | SARL POISSONNERIE MORONI |
| Siren | 448271031 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/004991 |
| Management number | 2003B00533 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 812.00 | 92 812.00 | 92 812.00 | |
028 Tangible Assets | 264 890.00 | 197 356.00 | 67 534.00 | 264 890.00 |
040 Financial Assets | 9 021.00 | 9 021.00 | 9 021.00 | |
044 Total Fixed Assets | 366 723.00 | 197 356.00 | 169 367.00 | 366 723.00 |
060 Merchandise inventory | 5 106.00 | 5 106.00 | 5 106.00 | |
064 Advances and down payments on orders | 1 607.00 | 1 607.00 | 1 607.00 | |
068 Receivables – Trade and related accounts | 7 384.00 | 7 384.00 | 7 384.00 | |
072 Receivables – Other | 8 023.00 | 8 023.00 | 8 023.00 | |
084 Cash | 99 398.00 | 99 398.00 | 99 398.00 | |
092 Prepaid expenses | 7 823.00 | 7 823.00 | 7 823.00 | |
096 Total Current Assets + Prepaid Expenses | 129 340.00 | 129 340.00 | 129 340.00 | |
110 Total Assets | 496 063.00 | 197 356.00 | 298 707.00 | 496 063.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 128 102.00 | |||
136 Profit for the Year | 30 827.00 | |||
142 Total Equity - Total I | 167 729.00 | |||
156 Loans and similar debts | 31 978.00 | |||
166 Suppliers and related accounts | 63 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 787.00 | |||
172 Other debts | 35 877.00 | |||
176 Total debts | 130 978.00 | |||
180 Liabilities Total | 298 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 166.00 | |||
195 Of which payables due in more than one year | 21 836.00 | |||
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