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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : L'AL'PAIN ARGENTERAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | L'AL'PAIN ARGENTERAUD |
| Siren | 838298719 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/015410 |
| Management number | 2018B00457 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 378 321.00 | 120 924.00 | 257 397.00 | 378 321.00 |
040 Financial Assets | 9 604.00 | 9 604.00 | 9 604.00 | |
044 Total Fixed Assets | 477 925.00 | 120 924.00 | 357 001.00 | 477 925.00 |
050 Raw materials, supplies, in progress | 20 584.00 | 20 584.00 | 20 584.00 | |
064 Advances and down payments on orders | 7 665.00 | 7 665.00 | 7 665.00 | |
068 Receivables – Trade and related accounts | 10 821.00 | 10 821.00 | 10 821.00 | |
072 Receivables – Other | 7 529.00 | 7 529.00 | 7 529.00 | |
084 Cash | 133 408.00 | 133 408.00 | 133 408.00 | |
092 Prepaid expenses | 11 859.00 | 11 859.00 | 11 859.00 | |
096 Total Current Assets + Prepaid Expenses | 191 866.00 | 191 866.00 | 191 866.00 | |
110 Total Assets | 669 791.00 | 120 924.00 | 548 867.00 | 669 791.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 38 374.00 | |||
136 Profit for the Year | 38 743.00 | |||
142 Total Equity - Total I | 110 117.00 | |||
156 Loans and similar debts | 244 424.00 | |||
164 Advances and down payments received on current orders | 1 724.00 | |||
166 Suppliers and related accounts | 45 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 317.00 | |||
172 Other debts | 144 438.00 | |||
174 Prepaid income | 2 988.00 | |||
176 Total debts | 438 750.00 | |||
180 Liabilities Total | 548 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 871.00 | |||
195 Of which payables due in more than one year | 186 890.00 | |||
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