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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE COMPTOIR DES SAVEURS |
| Siren | 831333232 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5351 |
| Management number | 2017B00615 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Saint-Castin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 284 800.00 | 284 800.00 | 284 800.00 | |
028 Tangible Assets | 106 622.00 | 41 006.00 | 65 616.00 | 106 622.00 |
044 Total Fixed Assets | 391 422.00 | 41 006.00 | 350 416.00 | 391 422.00 |
050 Raw materials, supplies, in progress | 973.00 | 973.00 | 973.00 | |
060 Merchandise inventory | 16 677.00 | 16 677.00 | 16 677.00 | |
072 Receivables – Other | 13 220.00 | 13 220.00 | 13 220.00 | |
084 Cash | 298 786.00 | 298 786.00 | 298 786.00 | |
088 Cash | 34 177.00 | 34 177.00 | 34 177.00 | |
096 Total Current Assets + Prepaid Expenses | 363 833.00 | 363 833.00 | 363 833.00 | |
110 Total Assets | 755 255.00 | 41 006.00 | 714 249.00 | 755 255.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 71 281.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 66 763.00 | |||
142 Total Equity - Total I | 303 044.00 | |||
156 Loans and similar debts | 142 014.00 | |||
166 Suppliers and related accounts | 133 706.00 | |||
172 Other debts | 135 485.00 | |||
176 Total debts | 411 205.00 | |||
180 Liabilities Total | 714 249.00 | |||
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