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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SARL AU BOEUF GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL AU BOEUF GOURMAND |
| Siren | 414568451 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/001981 |
| Management number | 1997B01246 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 209.00 | 73 209.00 | 73 209.00 | |
028 Tangible Assets | 498 911.00 | 298 863.00 | 200 048.00 | 498 911.00 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 572 418.00 | 298 863.00 | 273 555.00 | 572 418.00 |
060 Merchandise inventory | 22 806.00 | 22 806.00 | 22 806.00 | |
072 Receivables – Other | 21 572.00 | 21 572.00 | 21 572.00 | |
084 Cash | 119 320.00 | 119 320.00 | 119 320.00 | |
092 Prepaid expenses | 17 044.00 | 17 044.00 | 17 044.00 | |
096 Total Current Assets + Prepaid Expenses | 180 742.00 | 180 742.00 | 180 742.00 | |
110 Total Assets | 753 161.00 | 298 863.00 | 454 298.00 | 753 161.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 131 961.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 243 522.00 | |||
156 Loans and similar debts | 42 514.00 | |||
166 Suppliers and related accounts | 53 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 996.00 | |||
172 Other debts | 114 431.00 | |||
176 Total debts | 210 776.00 | |||
180 Liabilities Total | 454 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 654.00 | |||
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