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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES GOURMANDISES DE LA GARE |
| Siren | 837671213 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 147821 |
| Management number | 2018B05160 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| 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 | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 430 914.00 | 90 122.00 | 340 791.00 | 430 914.00 |
040 Financial Assets | 26 250.00 | 26 250.00 | 26 250.00 | |
044 Total Fixed Assets | 657 164.00 | 90 122.00 | 567 041.00 | 657 164.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 83 640.00 | 83 640.00 | 83 640.00 | |
080 Sellable securities | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 232 913.00 | 232 913.00 | 232 913.00 | |
092 Prepaid expenses | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 323 934.00 | 323 934.00 | 323 934.00 | |
110 Total Assets | 981 098.00 | 90 122.00 | 890 976.00 | 981 098.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 466.00 | |||
132 Other Reserves | 8 865.00 | |||
136 Profit for the Year | 218 479.00 | |||
142 Total Equity - Total I | 237 811.00 | |||
154 Provisions for risks and charges - Total II | 9 450.00 | |||
156 Loans and similar debts | 368 317.00 | |||
166 Suppliers and related accounts | 53 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 558.00 | |||
172 Other debts | 221 567.00 | |||
176 Total debts | 643 714.00 | |||
180 Liabilities Total | 890 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 766.00 | |||
195 Of which payables due in more than one year | 277 956.00 | |||
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