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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : L ENTRE METS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-25 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-10 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Partially confidential | 2017-03-31 | Simplified |
| 2017-05-09 | Partially confidential | 2016-03-31 | Simplified |
| Name | L'ENTRE METS TRAITEUR |
| Siren | 810771048 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 1051 |
| Management number | 2015B00477 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62940 Haillicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 2 664.00 | 5 336.00 | 8 000.00 |
028 Tangible Assets | 157 825.00 | 66 275.00 | 91 550.00 | 157 825.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 171 425.00 | 68 939.00 | 102 486.00 | 171 425.00 |
060 Merchandise inventory | 4 092.00 | 4 092.00 | 4 092.00 | |
068 Receivables – Trade and related accounts | 7 052.00 | 7 052.00 | 7 052.00 | |
072 Receivables – Other | 52 261.00 | 52 261.00 | 52 261.00 | |
084 Cash | 61 945.00 | 61 945.00 | 61 945.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 125 770.00 | 125 770.00 | 125 770.00 | |
110 Total Assets | 297 194.00 | 68 939.00 | 228 255.00 | 297 194.00 |
120 Share or Individual Capital | 3 900.00 | |||
126 Legal Reserve | 390.00 | |||
132 Other Reserves | 22 325.00 | |||
134 Retained Earnings | -14 644.00 | |||
136 Profit for the Year | -16 757.00 | |||
142 Total Equity - Total I | -4 786.00 | |||
156 Loans and similar debts | 125 259.00 | |||
164 Advances and down payments received on current orders | 62 758.00 | |||
166 Suppliers and related accounts | 17 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 27 570.00 | |||
176 Total debts | 233 042.00 | |||
180 Liabilities Total | 228 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 509.00 | |||
193 Of which financial assets due in less than one year | 5 600.00 | |||
195 Of which payables due in more than one year | 62 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 509.00 | 2 509.00 | ||
490 Total Fixed Assets (Gross Value) | 165 916.00 | 165 916.00 | ||
492 Total Fixed Assets (Increases) | 5 509.00 | 5 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 944.00 | 24 944.00 | ||
378 Amount of deductible VAT on goods and services | 14 405.00 | 14 405.00 | ||
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