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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LA CORNE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA CORNE D'OR |
| Siren | 398930529 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 9911 |
| Management number | 1994B00460 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 883.00 | 7 130.00 | 37 753.00 | 44 883.00 |
044 Total Fixed Assets | 44 883.00 | 7 130.00 | 37 753.00 | 44 883.00 |
060 Merchandise inventory | 14 372.00 | 14 372.00 | 14 372.00 | |
068 Receivables – Trade and related accounts | 20 621.00 | 20 621.00 | 20 621.00 | |
072 Receivables – Other | 75 516.00 | 75 516.00 | 75 516.00 | |
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
096 Total Current Assets + Prepaid Expenses | 97 996.00 | 97 996.00 | 97 996.00 | |
110 Total Assets | 142 879.00 | 7 130.00 | 135 749.00 | 142 879.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 7 240.00 | |||
136 Profit for the Year | -4 287.00 | |||
142 Total Equity - Total I | 13 624.00 | |||
156 Loans and similar debts | 280.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 585.00 | |||
172 Other debts | 119 922.00 | |||
176 Total debts | 122 125.00 | |||
180 Liabilities Total | 135 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 106 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6.00 | 6.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 44 883.00 | 44 883.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
494 Total Fixed Assets (Decreases) | 323 963.00 | 323 963.00 | ||
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