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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AU COEUR DU PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AU COEUR DU PARADIS |
| Siren | 537901944 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3112 |
| Management number | 2011B00987 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 794.00 | 1 034.00 | 1 760.00 | 2 794.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 48 494.00 | 1 034.00 | 47 460.00 | 48 494.00 |
050 Raw materials, supplies, in progress | 5 825.00 | 5 825.00 | 5 825.00 | |
060 Merchandise inventory | 2 624.00 | 2 624.00 | 2 624.00 | |
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 17 796.00 | 17 796.00 | 17 796.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 29 337.00 | 29 337.00 | 29 337.00 | |
110 Total Assets | 77 831.00 | 1 034.00 | 76 797.00 | 77 831.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 462.00 | |||
136 Profit for the Year | 5 643.00 | |||
142 Total Equity - Total I | 64 905.00 | |||
156 Loans and similar debts | 3 062.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 11 892.00 | |||
180 Liabilities Total | 76 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
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