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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : AU GRAND BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-23 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| Name | AU GRAND BONHEUR |
| Siren | 830671269 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 490 |
| Management number | 2017B00317 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40420 Le Sen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 686.00 | 4 468.00 | 10 218.00 | 14 686.00 |
044 Total Fixed Assets | 14 686.00 | 4 468.00 | 10 218.00 | 14 686.00 |
050 Raw materials, supplies, in progress | 271.00 | 271.00 | 271.00 | |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 4 470.00 | 4 470.00 | 4 470.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 5 333.00 | 5 333.00 | 5 333.00 | |
110 Total Assets | 20 019.00 | 4 468.00 | 15 551.00 | 20 019.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 037.00 | |||
136 Profit for the Year | -1 893.00 | |||
142 Total Equity - Total I | 3 444.00 | |||
156 Loans and similar debts | 5 020.00 | |||
166 Suppliers and related accounts | 3 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 385.00 | |||
172 Other debts | 3 405.00 | |||
176 Total debts | 12 107.00 | |||
180 Liabilities Total | 15 551.00 | |||
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