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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CHEZ LA MERE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ LA MERE MICHEL |
| Siren | 795367465 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2301 |
| Management number | 2013B01896 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 GRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 173.00 | 20 359.00 | 9 815.00 | 30 173.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 32 573.00 | 20 359.00 | 12 215.00 | 32 573.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 22 895.00 | 22 895.00 | 22 895.00 | |
096 Total Current Assets + Prepaid Expenses | 22 927.00 | 22 927.00 | 22 927.00 | |
110 Total Assets | 55 501.00 | 20 359.00 | 35 142.00 | 55 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 236.00 | |||
136 Profit for the Year | 10 535.00 | |||
142 Total Equity - Total I | 16 871.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 757.00 | |||
172 Other debts | 16 844.00 | |||
176 Total debts | 18 271.00 | |||
180 Liabilities Total | 35 142.00 | |||
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