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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SARL ALBERT CHOCOLATIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL ALBERT CHOCOLATIER |
| Siren | 490822285 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 8270 |
| Management number | 2006B00740 |
| Activity code | 1082Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 249 659.00 | 130 306.00 | 119 353.00 | 249 659.00 |
040 Financial Assets | 5 082.00 | 5 082.00 | 5 082.00 | |
044 Total Fixed Assets | 376 742.00 | 135 306.00 | 241 436.00 | 376 742.00 |
050 Raw materials, supplies, in progress | 121 878.00 | 121 878.00 | 121 878.00 | |
060 Merchandise inventory | 6 722.00 | 6 722.00 | 6 722.00 | |
068 Receivables – Trade and related accounts | 162 337.00 | 162 337.00 | 162 337.00 | |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
084 Cash | 316 655.00 | 316 655.00 | 316 655.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 611 674.00 | 611 674.00 | 611 674.00 | |
110 Total Assets | 988 416.00 | 135 306.00 | 853 110.00 | 988 416.00 |
120 Share or Individual Capital | 34 834.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 276 189.00 | |||
136 Profit for the Year | 104 327.00 | |||
142 Total Equity - Total I | 415 650.00 | |||
156 Loans and similar debts | 144 581.00 | |||
166 Suppliers and related accounts | 110 844.00 | |||
172 Other debts | 182 036.00 | |||
176 Total debts | 437 460.00 | |||
180 Liabilities Total | 853 110.00 | |||
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