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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AU COMPTOIR SOULETIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AU COMPTOIR SOULETIN |
| Siren | 440232783 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4405 |
| Management number | 2001B40074 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Mauléon-Licharre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 560.00 | 15 560.00 | 15 560.00 | |
028 Tangible Assets | 51 504.00 | 48 644.00 | 2 860.00 | 51 504.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 67 093.00 | 64 203.00 | 2 890.00 | 67 093.00 |
060 Merchandise inventory | 158 026.00 | 158 026.00 | 158 026.00 | |
064 Advances and down payments on orders | 1 363.00 | 1 363.00 | 1 363.00 | |
068 Receivables – Trade and related accounts | 135 839.00 | 135 839.00 | 135 839.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
080 Sellable securities | 102 064.00 | 102 064.00 | 102 064.00 | |
084 Cash | 415 342.00 | 415 342.00 | 415 342.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 813 606.00 | 813 606.00 | 813 606.00 | |
110 Total Assets | 880 699.00 | 64 203.00 | 816 496.00 | 880 699.00 |
120 Share or Individual Capital | 16 800.00 | |||
126 Legal Reserve | 1 680.00 | |||
132 Other Reserves | 495 358.00 | |||
136 Profit for the Year | 73 994.00 | |||
142 Total Equity - Total I | 587 831.00 | |||
164 Advances and down payments received on current orders | 11 293.00 | |||
166 Suppliers and related accounts | 93 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 248.00 | |||
172 Other debts | 123 623.00 | |||
176 Total debts | 228 665.00 | |||
180 Liabilities Total | 816 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 093.00 | 67 093.00 | ||
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