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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LA GRANGE AUX PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA GRANGE AUX PAINS |
| Siren | 501198956 |
| Closing | 2020-09-30 |
| Registry code | 2501 |
| Registration number | 1592 |
| Management number | 2007B00949 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 CHATILLON-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 160.00 | 334 160.00 | 334 160.00 | |
014 Intangible Assets - Other | 4 200.00 | 4 111.00 | 89.00 | 4 200.00 |
028 Tangible Assets | 103 973.00 | 80 078.00 | 23 895.00 | 103 973.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 442 544.00 | 84 189.00 | 358 355.00 | 442 544.00 |
050 Raw materials, supplies, in progress | 5 858.00 | 5 858.00 | 5 858.00 | |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 15 067.00 | 15 067.00 | 15 067.00 | |
084 Cash | 19 647.00 | 19 647.00 | 19 647.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 41 005.00 | 41 005.00 | 41 005.00 | |
110 Total Assets | 483 548.00 | 84 189.00 | 399 360.00 | 483 548.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 133 161.00 | |||
136 Profit for the Year | 10 306.00 | |||
142 Total Equity - Total I | 165 467.00 | |||
156 Loans and similar debts | 1 089.00 | |||
166 Suppliers and related accounts | 32 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 199 931.00 | |||
176 Total debts | 233 893.00 | |||
180 Liabilities Total | 399 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 833.00 | |||
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