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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : POISSONNERIE JACQUES COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Simplified |
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-16 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | POISSONNERIE JACQUES COEUR |
| Siren | 433377546 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 3290 |
| Management number | 2000B01363 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 628.00 | 6 628.00 | 6 628.00 | |
028 Tangible Assets | 370 989.00 | 258 841.00 | 112 148.00 | 370 989.00 |
040 Financial Assets | 4 365.00 | 4 365.00 | 4 365.00 | |
044 Total Fixed Assets | 381 982.00 | 258 841.00 | 123 141.00 | 381 982.00 |
050 Raw materials, supplies, in progress | 1 985.00 | 1 985.00 | 1 985.00 | |
060 Merchandise inventory | 3 336.00 | 3 336.00 | 3 336.00 | |
072 Receivables – Other | 4 085.00 | 4 085.00 | 4 085.00 | |
084 Cash | 357 346.00 | 357 346.00 | 357 346.00 | |
092 Prepaid expenses | 4 317.00 | 4 317.00 | 4 317.00 | |
096 Total Current Assets + Prepaid Expenses | 371 069.00 | 371 069.00 | 371 069.00 | |
110 Total Assets | 753 050.00 | 258 841.00 | 494 209.00 | 753 050.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 121.00 | |||
132 Other Reserves | 11 339.00 | |||
134 Retained Earnings | 29 810.00 | |||
136 Profit for the Year | 58 772.00 | |||
142 Total Equity - Total I | 203 043.00 | |||
156 Loans and similar debts | 38 766.00 | |||
166 Suppliers and related accounts | 24 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 476.00 | |||
172 Other debts | 227 439.00 | |||
176 Total debts | 291 167.00 | |||
180 Liabilities Total | 494 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 274.00 | |||
195 Of which payables due in more than one year | 23 344.00 | |||
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