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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SASU LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| Name | SASU LE COMPTOIR |
| Siren | 791569478 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 13847 |
| Management number | 2013B00258 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 438.00 | 71 438.00 | 71 438.00 | |
014 Intangible Assets - Other | 4 785.00 | 3 865.00 | 920.00 | 4 785.00 |
028 Tangible Assets | 44 689.00 | 39 506.00 | 5 183.00 | 44 689.00 |
044 Total Fixed Assets | 120 913.00 | 43 371.00 | 77 541.00 | 120 913.00 |
050 Raw materials, supplies, in progress | 3 507.00 | 3 507.00 | 3 507.00 | |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 39 101.00 | 39 101.00 | 39 101.00 | |
084 Cash | 85 667.00 | 85 667.00 | 85 667.00 | |
096 Total Current Assets + Prepaid Expenses | 128 430.00 | 128 430.00 | 128 430.00 | |
110 Total Assets | 249 343.00 | 43 371.00 | 205 972.00 | 249 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 92 989.00 | |||
136 Profit for the Year | 58 606.00 | |||
142 Total Equity - Total I | 157 095.00 | |||
156 Loans and similar debts | 6 208.00 | |||
166 Suppliers and related accounts | 6 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 965.00 | |||
172 Other debts | 35 758.00 | |||
176 Total debts | 48 877.00 | |||
180 Liabilities Total | 205 972.00 | |||
195 Of which payables due in more than one year | 477.00 | |||
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