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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : AU PECHE MIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-01 | Public | 2020-04-30 | Simplified |
| 2020-07-31 | Public | 2019-04-30 | Simplified |
| 2019-01-10 | Public | 2017-04-30 | Simplified |
| 2018-09-20 | Public | 2018-04-30 | Simplified |
| 2017-01-03 | Public | 2016-04-30 | Simplified |
| Name | AU PECHE MIGNON |
| Siren | 751037995 |
| Closing | 2021-04-30 |
| Registry code | 8602 |
| Registration number | 6473 |
| Management number | 2012B00302 |
| Activity code | 1071C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 091.00 | 7 091.00 | 7 091.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 174 146.00 | 107 362.00 | 66 784.00 | 174 146.00 |
AR Technical installations, industrial equipment and tools | 132 701.00 | 114 051.00 | 18 650.00 | 132 701.00 |
AT Other tangible assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BD Other fixed assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BH Other financial assets | 4 332.00 | 4 332.00 | 4 332.00 | |
BJ TOTAL (I) | 386 931.00 | 236 004.00 | 150 925.00 | 386 931.00 |
BL Raw materials, supplies | 4 774.00 | 4 774.00 | 4 774.00 | |
BR Intermediate and finished products | ||||
BT Goods | ||||
BX Customers and related accounts | 1 379.00 | 1 379.00 | 1 379.00 | |
BZ Other receivables | 11 640.00 | 11 640.00 | 11 640.00 | |
CF Cash and cash equivalents | 46 358.00 | 46 358.00 | 46 358.00 | |
CJ TOTAL (II) | 64 153.00 | 64 153.00 | 64 153.00 | |
CO Grand total (0 to V) | 451 084.00 | 236 004.00 | 215 079.00 | 451 084.00 |
CS Evaluated investments - equity method | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 97 288.00 | 87 008.00 | 97 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 342.00 | 10 280.00 | 2 342.00 | |
DL TOTAL (I) | 105 130.00 | 102 788.00 | 105 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 651.00 | 4 218.00 | 32 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 263.00 | 2 263.00 | 2 263.00 | |
DX Trade payables and related accounts | 16 439.00 | 13 120.00 | 16 439.00 | |
DY Tax and social security liabilities | 24 070.00 | 22 975.00 | 24 070.00 | |
EA Other liabilities | 34 523.00 | 42 523.00 | 34 523.00 | |
EC TOTAL (IV) | 109 948.00 | 85 100.00 | 109 948.00 | |
EE Grand total (I to V) | 215 078.00 | 187 860.00 | 215 078.00 | |
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