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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : AUX COUPES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-07 | Partially confidential | 2019-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-07-12 | Public | 2018-06-30 | Simplified |
| Name | AUX COUPES DU MONDE |
| Siren | 422010629 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 6095 |
| Management number | 1999B00406 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 21 423.00 | 18 167.00 | 3 257.00 | 21 423.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 747.00 | 18 167.00 | 21 581.00 | 39 747.00 |
050 Raw materials, supplies, in progress | 778.00 | 778.00 | 778.00 | |
060 Merchandise inventory | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 12 722.00 | 12 722.00 | 12 722.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 15 572.00 | 15 572.00 | 15 572.00 | |
110 Total Assets | 55 319.00 | 18 167.00 | 37 153.00 | 55 319.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 495.00 | |||
134 Retained Earnings | -6 342.00 | |||
136 Profit for the Year | -2 883.00 | |||
142 Total Equity - Total I | 14 655.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 4 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 5 562.00 | |||
176 Total debts | 22 498.00 | |||
180 Liabilities Total | 37 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 38 414.00 | 38 414.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 455.00 | 8 455.00 | ||
378 Amount of deductible VAT on goods and services | 3 404.00 | 3 404.00 | ||
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