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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : AU POIS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| Name | AU POIS GOURMAND |
| Siren | 832466502 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/006446 |
| Management number | 2017B01504 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
AH Goodwill | 84 703.00 | 84 703.00 | 84 703.00 | |
AR Technical installations, industrial equipment and tools | 3 924.00 | 3 264.00 | 660.00 | 3 924.00 |
AT Other tangible assets | 4 978.00 | 1 880.00 | 3 098.00 | 4 978.00 |
BJ TOTAL (I) | 95 526.00 | 7 063.00 | 88 462.00 | 95 526.00 |
BL Raw materials, supplies | 307.00 | 307.00 | 307.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 15 374.00 | 15 374.00 | 15 374.00 | |
CJ TOTAL (II) | 16 395.00 | 16 395.00 | 16 395.00 | |
CO Grand total (0 to V) | 111 921.00 | 7 063.00 | 104 857.00 | 111 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 9 853.00 | 2 832.00 | 9 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 586.00 | 7 020.00 | 15 586.00 | |
DL TOTAL (I) | 27 439.00 | 11 853.00 | 27 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 782.00 | 73 472.00 | 65 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 560.00 | 7 364.00 | 3 560.00 | |
DX Trade payables and related accounts | 2 548.00 | 4 856.00 | 2 548.00 | |
DY Tax and social security liabilities | 5 526.00 | 584.00 | 5 526.00 | |
EC TOTAL (IV) | 77 418.00 | 86 277.00 | 77 418.00 | |
EE Grand total (I to V) | 104 857.00 | 98 130.00 | 104 857.00 | |
EI Including equity loans | 3 560.00 | 3 560.00 | ||
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