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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : L'AROMATHEQUE JACOBINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-05-31 | Simplified |
| 2022-02-07 | Partially confidential | 2021-05-31 | Simplified |
| 2020-11-10 | Partially confidential | 2020-05-31 | Simplified |
| 2018-10-12 | Public | 2018-05-31 | Simplified |
| Name | L'AROMATHEQUE JACOBINS |
| Siren | 823267471 |
| Closing | 2022-05-31 |
| Registry code | 6901 |
| Registration number | B2022/052749 |
| Management number | 2016B06298 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 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 | |
014 Intangible Assets - Other | 1 075.00 | 1 075.00 | 1 075.00 | |
028 Tangible Assets | 126 272.00 | 116 203.00 | 10 069.00 | 126 272.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 327 362.00 | 117 278.00 | 210 084.00 | 327 362.00 |
060 Merchandise inventory | 67 016.00 | 67 016.00 | 67 016.00 | |
068 Receivables – Trade and related accounts | 6 510.00 | 6 510.00 | 6 510.00 | |
072 Receivables – Other | 203 976.00 | 203 976.00 | 203 976.00 | |
084 Cash | 7 652.00 | 7 652.00 | 7 652.00 | |
092 Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 287 651.00 | 287 651.00 | 287 651.00 | |
110 Total Assets | 615 013.00 | 117 278.00 | 497 734.00 | 615 013.00 |
120 Share or Individual Capital | 300 289.00 | |||
126 Legal Reserve | 5 095.00 | |||
134 Retained Earnings | 94 249.00 | |||
136 Profit for the Year | -36 007.00 | |||
142 Total Equity - Total I | 363 626.00 | |||
156 Loans and similar debts | 78 356.00 | |||
166 Suppliers and related accounts | 43 565.00 | |||
172 Other debts | 12 187.00 | |||
176 Total debts | 134 108.00 | |||
180 Liabilities Total | 497 734.00 | |||
195 Of which payables due in more than one year | 58 554.00 | |||
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