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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : GOUTS ET DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-04-30 | Simplified |
| Name | GOUTS ET DELICES |
| Siren | 810055111 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2021/045403 |
| Management number | 2015B01409 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 959.00 | 29 550.00 | 3 409.00 | 32 959.00 |
028 Tangible Assets | 113 053.00 | 72 471.00 | 40 581.00 | 113 053.00 |
040 Financial Assets | 2 414.00 | 2 414.00 | 2 414.00 | |
044 Total Fixed Assets | 148 425.00 | 102 021.00 | 46 404.00 | 148 425.00 |
064 Advances and down payments on orders | 2 234.00 | 2 234.00 | 2 234.00 | |
068 Receivables – Trade and related accounts | 44 639.00 | 44 639.00 | 44 639.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 194 269.00 | 194 269.00 | 194 269.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 307 215.00 | 307 215.00 | 307 215.00 | |
110 Total Assets | 455 640.00 | 102 021.00 | 353 619.00 | 455 640.00 |
120 Share or Individual Capital | 87 000.00 | |||
126 Legal Reserve | 8 700.00 | |||
132 Other Reserves | 8 399.00 | |||
136 Profit for the Year | 65 497.00 | |||
142 Total Equity - Total I | 169 596.00 | |||
156 Loans and similar debts | 13 148.00 | |||
166 Suppliers and related accounts | 67 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 103 840.00 | |||
176 Total debts | 184 023.00 | |||
180 Liabilities Total | 353 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 813.00 | |||
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