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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : VIENNOISERIE L'EPI D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | VIENNOISERIE L'EPI D'OR |
| Siren | 520217050 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4517 |
| Management number | 2010B00112 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 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 | 71 787.00 | 71 150.00 | 636.00 | 71 787.00 |
044 Total Fixed Assets | 81 787.00 | 71 150.00 | 10 636.00 | 81 787.00 |
050 Raw materials, supplies, in progress | 6 648.00 | 6 648.00 | 6 648.00 | |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 37 945.00 | 37 945.00 | 37 945.00 | |
096 Total Current Assets + Prepaid Expenses | 48 218.00 | 48 218.00 | 48 218.00 | |
110 Total Assets | 130 004.00 | 71 150.00 | 58 854.00 | 130 004.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 712.00 | |||
136 Profit for the Year | 6 505.00 | |||
142 Total Equity - Total I | 13 867.00 | |||
166 Suppliers and related accounts | 21 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 737.00 | |||
172 Other debts | 23 233.00 | |||
176 Total debts | 44 987.00 | |||
180 Liabilities Total | 58 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 787.00 | 81 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 584.00 | 17 584.00 | ||
378 Amount of deductible VAT on goods and services | 11 999.00 | 11 999.00 | ||
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