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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : AUX COUPES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-07 | Partially confidential | 2019-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-07-12 | Public | 2018-06-30 | Simplified |
| Name | AUX COUPES DU MONDE |
| Siren | 422010629 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 2287 |
| Management number | 1999B00406 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 46 670.00 | 23 192.00 | 23 478.00 | 46 670.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 65 004.00 | 23 192.00 | 41 812.00 | 65 004.00 |
050 Raw materials, supplies, in progress | 514.00 | 514.00 | 514.00 | |
060 Merchandise inventory | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 12 007.00 | 12 007.00 | 12 007.00 | |
096 Total Current Assets + Prepaid Expenses | 14 409.00 | 14 409.00 | 14 409.00 | |
110 Total Assets | 79 413.00 | 23 192.00 | 56 221.00 | 79 413.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 495.00 | |||
134 Retained Earnings | -19 518.00 | |||
136 Profit for the Year | -8 625.00 | |||
140 Regulated Provisions | 12 192.00 | |||
142 Total Equity - Total I | 7 929.00 | |||
156 Loans and similar debts | 42 954.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 774.00 | |||
176 Total debts | 48 292.00 | |||
180 Liabilities Total | 56 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 735.00 | |||
195 Of which payables due in more than one year | 24 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 735.00 | 18 735.00 | ||
490 Total Fixed Assets (Gross Value) | 54 329.00 | 54 329.00 | ||
492 Total Fixed Assets (Increases) | 18 735.00 | 18 735.00 | ||
494 Total Fixed Assets (Decreases) | 8 060.00 | 8 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 848.00 | 7 848.00 | ||
378 Amount of deductible VAT on goods and services | 4 024.00 | 4 024.00 | ||
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