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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : GOUTS ET DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-04-30 | Simplified |
| Name | GOUTS ET DELICES |
| Siren | 810055111 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/049828 |
| Management number | 2015B01409 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 959.00 | 30 772.00 | 2 186.00 | 32 959.00 |
028 Tangible Assets | 110 028.00 | 82 358.00 | 27 669.00 | 110 028.00 |
040 Financial Assets | 3 415.00 | 3 415.00 | 3 415.00 | |
044 Total Fixed Assets | 146 401.00 | 113 130.00 | 33 271.00 | 146 401.00 |
068 Receivables – Trade and related accounts | 40 232.00 | 40 232.00 | 40 232.00 | |
072 Receivables – Other | 43 393.00 | 43 393.00 | 43 393.00 | |
084 Cash | 215 170.00 | 215 170.00 | 215 170.00 | |
092 Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 299 926.00 | 299 926.00 | 299 926.00 | |
110 Total Assets | 446 327.00 | 113 130.00 | 333 197.00 | 446 327.00 |
120 Share or Individual Capital | 87 000.00 | |||
126 Legal Reserve | 8 700.00 | |||
132 Other Reserves | 65 196.00 | |||
136 Profit for the Year | 25 467.00 | |||
142 Total Equity - Total I | 186 363.00 | |||
166 Suppliers and related accounts | 62 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 83 856.00 | |||
176 Total debts | 146 834.00 | |||
180 Liabilities Total | 333 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 001.00 | 1 001.00 | ||
490 Total Fixed Assets (Gross Value) | 148 425.00 | 148 425.00 | ||
492 Total Fixed Assets (Increases) | 1 001.00 | 1 001.00 | ||
494 Total Fixed Assets (Decreases) | 1 425.00 | 1 425.00 | ||
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