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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : AU BONHEUR D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU BONHEUR D'ASIE |
| Siren | 821233111 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 3170 |
| Management number | 2016B01262 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 760.00 | 150 760.00 | 150 760.00 | |
028 Tangible Assets | 37 608.00 | 22 702.00 | 14 906.00 | 37 608.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 188 383.00 | 22 702.00 | 165 681.00 | 188 383.00 |
050 Raw materials, supplies, in progress | 6 266.00 | 6 266.00 | 6 266.00 | |
072 Receivables – Other | 5 836.00 | 5 836.00 | 5 836.00 | |
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 19 394.00 | 19 394.00 | 19 394.00 | |
110 Total Assets | 207 777.00 | 22 702.00 | 185 075.00 | 207 777.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -67 922.00 | |||
136 Profit for the Year | 10 303.00 | |||
142 Total Equity - Total I | -47 619.00 | |||
156 Loans and similar debts | 72 551.00 | |||
166 Suppliers and related accounts | 42 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 620.00 | |||
172 Other debts | 117 942.00 | |||
176 Total debts | 232 694.00 | |||
180 Liabilities Total | 185 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 628.00 | |||
195 Of which payables due in more than one year | 46 534.00 | |||
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