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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : AUX MILLE ET UNE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-06 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-31 | Partially confidential | 2016-03-31 | Simplified |
| Name | AUX MILLE ET UNE SAVEURS |
| Siren | 449634245 |
| Closing | 2020-03-31 |
| Registry code | 4302 |
| Registration number | B2021/002008 |
| Management number | 2003B00212 |
| Activity code | 1013B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 780.00 | 151 249.00 | 12 531.00 | 163 780.00 |
040 Financial Assets | 521.00 | 521.00 | 521.00 | |
044 Total Fixed Assets | 164 301.00 | 151 249.00 | 13 052.00 | 164 301.00 |
050 Raw materials, supplies, in progress | 27 382.00 | 27 382.00 | 27 382.00 | |
060 Merchandise inventory | 4 702.00 | 4 702.00 | 4 702.00 | |
068 Receivables – Trade and related accounts | 542.00 | 542.00 | 542.00 | |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 39 807.00 | 39 807.00 | 39 807.00 | |
110 Total Assets | 204 107.00 | 151 249.00 | 52 859.00 | 204 107.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 455.00 | |||
134 Retained Earnings | 145.00 | |||
136 Profit for the Year | -6 544.00 | |||
142 Total Equity - Total I | 27 306.00 | |||
166 Suppliers and related accounts | 5 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 945.00 | |||
172 Other debts | 19 843.00 | |||
176 Total debts | 25 552.00 | |||
180 Liabilities Total | 52 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 163 106.00 | 163 106.00 | ||
492 Total Fixed Assets (Increases) | 1 195.00 | 1 195.00 | ||
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