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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SASU LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| Name | SASU LE COMPTOIR |
| Siren | 791569478 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 9522 |
| Management number | 2013B00258 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 438.00 | 71 438.00 | 71 438.00 | |
014 Intangible Assets - Other | 4 785.00 | 4 785.00 | 4 785.00 | |
028 Tangible Assets | 46 052.00 | 41 501.00 | 4 551.00 | 46 052.00 |
044 Total Fixed Assets | 122 275.00 | 46 286.00 | 75 989.00 | 122 275.00 |
050 Raw materials, supplies, in progress | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 20 964.00 | 20 964.00 | 20 964.00 | |
084 Cash | 123 362.00 | 123 362.00 | 123 362.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 145 109.00 | 145 109.00 | 145 109.00 | |
110 Total Assets | 267 384.00 | 46 286.00 | 221 098.00 | 267 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 151 595.00 | |||
136 Profit for the Year | 21 589.00 | |||
142 Total Equity - Total I | 178 684.00 | |||
156 Loans and similar debts | 511.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 938.00 | |||
172 Other debts | 40 186.00 | |||
176 Total debts | 42 414.00 | |||
180 Liabilities Total | 221 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 363.00 | |||
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