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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SARL POISSONNERIE MORONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-06-30 | Simplified |
| Name | SARL POISSONNERIE MORONI |
| Siren | 448271031 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/011733 |
| Management number | 2003B00533 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 812.00 | 92 812.00 | 92 812.00 | |
028 Tangible Assets | 277 064.00 | 230 981.00 | 46 082.00 | 277 064.00 |
040 Financial Assets | 9 274.00 | 9 274.00 | 9 274.00 | |
044 Total Fixed Assets | 379 150.00 | 230 981.00 | 148 168.00 | 379 150.00 |
060 Merchandise inventory | 11 537.00 | 11 537.00 | 11 537.00 | |
064 Advances and down payments on orders | 3 230.00 | 3 230.00 | 3 230.00 | |
068 Receivables – Trade and related accounts | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 11 722.00 | 11 722.00 | 11 722.00 | |
084 Cash | 210 120.00 | 210 120.00 | 210 120.00 | |
092 Prepaid expenses | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 241 919.00 | 241 919.00 | 241 919.00 | |
110 Total Assets | 621 069.00 | 230 981.00 | 390 088.00 | 621 069.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 158 929.00 | |||
136 Profit for the Year | 37 504.00 | |||
142 Total Equity - Total I | 205 233.00 | |||
156 Loans and similar debts | 34 315.00 | |||
166 Suppliers and related accounts | 59 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 748.00 | |||
172 Other debts | 90 987.00 | |||
176 Total debts | 184 855.00 | |||
180 Liabilities Total | 390 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 418.00 | |||
195 Of which payables due in more than one year | 18 526.00 | |||
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