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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SARL L AMIE DE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SARL L'AMIE DE PAIN |
| Siren | 512986357 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6292 |
| Management number | 2009B00534 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 500.00 | 54 500.00 | 54 500.00 | |
014 Intangible Assets - Other | 4 655.00 | 4 655.00 | 4 655.00 | |
028 Tangible Assets | 56 856.00 | 50 501.00 | 6 355.00 | 56 856.00 |
040 Financial Assets | 2 306.00 | 2 306.00 | 2 306.00 | |
044 Total Fixed Assets | 118 316.00 | 55 155.00 | 63 161.00 | 118 316.00 |
050 Raw materials, supplies, in progress | 598.00 | 598.00 | 598.00 | |
060 Merchandise inventory | 4 807.00 | 4 807.00 | 4 807.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
110 Total Assets | 126 512.00 | 55 155.00 | 71 357.00 | 126 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 412.00 | |||
136 Profit for the Year | 3 472.00 | |||
142 Total Equity - Total I | 15 884.00 | |||
156 Loans and similar debts | 26 492.00 | |||
166 Suppliers and related accounts | 4 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 227.00 | |||
172 Other debts | 24 457.00 | |||
176 Total debts | 55 473.00 | |||
180 Liabilities Total | 71 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 081.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 408.00 | 4 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
482 INCREASES Financial Assets | 1 156.00 | 1 156.00 | ||
490 Total Fixed Assets (Gross Value) | 111 235.00 | 111 235.00 | ||
492 Total Fixed Assets (Increases) | 7 081.00 | 7 081.00 | ||
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