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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : L'ARTISTE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-08-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-08-31 | Simplified |
| Name | L'ARTISTE PAIN |
| Siren | 844334912 |
| Closing | 2020-08-31 |
| Registry code | 5906 |
| Registration number | 4197 |
| Management number | 2018B00888 |
| Activity code | 1071C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59224 THIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 176 206.00 | 54 982.00 | 121 223.00 | 176 206.00 |
044 Total Fixed Assets | 376 206.00 | 54 982.00 | 321 223.00 | 376 206.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 58 047.00 | 58 047.00 | 58 047.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | 352 401.00 | 352 401.00 | 352 401.00 | |
092 Prepaid expenses | 23 295.00 | 23 295.00 | 23 295.00 | |
096 Total Current Assets + Prepaid Expenses | 440 334.00 | 440 334.00 | 440 334.00 | |
110 Total Assets | 816 540.00 | 54 982.00 | 761 558.00 | 816 540.00 |
120 Share or Individual Capital | 216 160.00 | |||
126 Legal Reserve | 21 616.00 | |||
132 Other Reserves | 166 910.00 | |||
136 Profit for the Year | 191 944.00 | |||
140 Regulated Provisions | 12 698.00 | |||
142 Total Equity - Total I | 609 328.00 | |||
156 Loans and similar debts | 35 622.00 | |||
166 Suppliers and related accounts | 26 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 89 653.00 | |||
176 Total debts | 152 230.00 | |||
180 Liabilities Total | 761 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 18 380.00 | |||
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