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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : PRASHI SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | PRASHI SUPERMARCHE |
| Siren | 839254067 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 849 |
| Management number | 2018B01002 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 300.00 | 19 300.00 | 19 300.00 | |
014 Intangible Assets - Other | 2 100.00 | 1 432.00 | 668.00 | 2 100.00 |
028 Tangible Assets | 2 699.00 | 583.00 | 2 116.00 | 2 699.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 26 499.00 | 2 015.00 | 24 484.00 | 26 499.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 16 679.00 | 16 679.00 | 16 679.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 037.00 | 18 037.00 | 18 037.00 | |
110 Total Assets | 44 536.00 | 2 015.00 | 42 520.00 | 44 536.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 541.00 | |||
136 Profit for the Year | 9 780.00 | |||
142 Total Equity - Total I | 7 239.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 958.00 | |||
172 Other debts | 29 323.00 | |||
176 Total debts | 35 281.00 | |||
180 Liabilities Total | 42 520.00 | |||
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