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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : AROMES ET SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| 2021-05-19 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | AROMES ET SAVEURS |
| Siren | 807838412 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/011326 |
| Management number | 2014B01975 |
| Activity code | 1083Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 38 962.00 | 30 840.00 | 8 123.00 | 38 962.00 |
044 Total Fixed Assets | 48 962.00 | 30 840.00 | 18 123.00 | 48 962.00 |
050 Raw materials, supplies, in progress | 1 817.00 | 1 817.00 | 1 817.00 | |
060 Merchandise inventory | 28 710.00 | 28 710.00 | 28 710.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 5 190.00 | 5 190.00 | 5 190.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 41 711.00 | 41 711.00 | 41 711.00 | |
110 Total Assets | 90 673.00 | 30 840.00 | 59 834.00 | 90 673.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 767.00 | |||
132 Other Reserves | 4 144.00 | |||
136 Profit for the Year | 18 275.00 | |||
140 Regulated Provisions | 2 393.00 | |||
142 Total Equity - Total I | 27 079.00 | |||
156 Loans and similar debts | 16 912.00 | |||
166 Suppliers and related accounts | 3 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 559.00 | |||
172 Other debts | 12 551.00 | |||
176 Total debts | 32 755.00 | |||
180 Liabilities Total | 59 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 302.00 | |||
195 Of which payables due in more than one year | 13 457.00 | |||
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