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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : AU MINOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-13 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | AU MINOU |
| Siren | 443794623 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/016880 |
| Management number | 2002B01184 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 800.00 | 10 000.00 | 91 800.00 | 101 800.00 |
028 Tangible Assets | 55 249.00 | 35 817.00 | 19 433.00 | 55 249.00 |
040 Financial Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 159 747.00 | 45 817.00 | 113 931.00 | 159 747.00 |
060 Merchandise inventory | 42 720.00 | 42 720.00 | 42 720.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 22 204.00 | 22 204.00 | 22 204.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 777.00 | 66 777.00 | 66 777.00 | |
110 Total Assets | 226 524.00 | 45 817.00 | 180 708.00 | 226 524.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 494.00 | |||
134 Retained Earnings | 1 464.00 | |||
136 Profit for the Year | -3 365.00 | |||
142 Total Equity - Total I | 80 393.00 | |||
166 Suppliers and related accounts | 11 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 818.00 | |||
172 Other debts | 88 733.00 | |||
176 Total debts | 100 315.00 | |||
180 Liabilities Total | 180 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 618.00 | |||
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