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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : Goût MORNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-10-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-10-31 | Simplified |
| Name | Goût MORNING |
| Siren | 852483221 |
| Closing | 2020-10-31 |
| Registry code | 7802 |
| Registration number | 9628 |
| Management number | 2019B03673 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 128 362.00 | 21 089.00 | 107 274.00 | 128 362.00 |
044 Total Fixed Assets | 438 362.00 | 21 089.00 | 417 274.00 | 438 362.00 |
050 Raw materials, supplies, in progress | 9 338.00 | 9 338.00 | 9 338.00 | |
060 Merchandise inventory | 2 961.00 | 2 961.00 | 2 961.00 | |
064 Advances and down payments on orders | 424.00 | 424.00 | 424.00 | |
068 Receivables – Trade and related accounts | 1 568.00 | 1 568.00 | 1 568.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 176 184.00 | 176 184.00 | 176 184.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 195 777.00 | 195 777.00 | 195 777.00 | |
110 Total Assets | 634 139.00 | 21 089.00 | 613 051.00 | 634 139.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 35 133.00 | |||
142 Total Equity - Total I | 80 133.00 | |||
156 Loans and similar debts | 361 771.00 | |||
166 Suppliers and related accounts | 29 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 222.00 | |||
172 Other debts | 141 388.00 | |||
176 Total debts | 532 917.00 | |||
180 Liabilities Total | 613 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 362.00 | |||
195 Of which payables due in more than one year | 299 347.00 | |||
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