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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LE MONDE DES GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-06-17 | Partially confidential | 2021-03-31 | Simplified |
| Name | LE MONDE DES GOURMANDISES |
| Siren | 883000978 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 6834 |
| Management number | 2020B00914 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 717.00 | 1 448.00 | 9 269.00 | 10 717.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 732.00 | 1 448.00 | 9 284.00 | 10 732.00 |
072 Receivables – Other | 4 836.00 | 4 836.00 | 4 836.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 7 046.00 | 7 046.00 | 7 046.00 | |
110 Total Assets | 17 778.00 | 1 448.00 | 16 330.00 | 17 778.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 5 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 004.00 | |||
172 Other debts | 9 174.00 | |||
176 Total debts | 14 830.00 | |||
180 Liabilities Total | 16 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 717.00 | 10 717.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 10 732.00 | 10 732.00 | ||
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