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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EXPLORATION GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | EXPLORATION GOURMANDE |
| Siren | 433138757 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/017277 |
| Management number | 2000B01966 |
| Activity code | 4791B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 586.00 | 1 586.00 | 1 586.00 | |
028 Tangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 5 397.00 | 5 397.00 | 5 397.00 | |
060 Merchandise inventory | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
110 Total Assets | 7 290.00 | 5 397.00 | 1 893.00 | 7 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -25 974.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -18 351.00 | |||
166 Suppliers and related accounts | 223.00 | |||
172 Other debts | 19 442.00 | |||
174 Prepaid income | 579.00 | |||
176 Total debts | 20 244.00 | |||
180 Liabilities Total | 1 893.00 | |||
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