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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : INFINIMENT GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | INFINIMENT GOURMAND |
| Siren | 532987849 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/001551 |
| Management number | 2011B03440 |
| Activity code | 1071D |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 219.00 | 164 219.00 | 164 219.00 | |
028 Tangible Assets | 306 590.00 | 226 171.00 | 80 419.00 | 306 590.00 |
044 Total Fixed Assets | 470 809.00 | 226 171.00 | 244 638.00 | 470 809.00 |
050 Raw materials, supplies, in progress | 69 506.00 | 69 506.00 | 69 506.00 | |
060 Merchandise inventory | 3 294.00 | 3 294.00 | 3 294.00 | |
068 Receivables – Trade and related accounts | 807.00 | 807.00 | 807.00 | |
072 Receivables – Other | 4 896.00 | 4 896.00 | 4 896.00 | |
080 Sellable securities | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 299 036.00 | 299 036.00 | 299 036.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 390 025.00 | 390 025.00 | 390 025.00 | |
110 Total Assets | 860 834.00 | 226 171.00 | 634 663.00 | 860 834.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 197 411.00 | |||
136 Profit for the Year | 36 682.00 | |||
142 Total Equity - Total I | 344 093.00 | |||
156 Loans and similar debts | 134 059.00 | |||
166 Suppliers and related accounts | 21 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 833.00 | |||
172 Other debts | 135 249.00 | |||
174 Prepaid income | ||||
176 Total debts | 290 570.00 | |||
180 Liabilities Total | 634 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 539.00 | |||
195 Of which payables due in more than one year | 48 561.00 | |||
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