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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AUX PETITS BISCUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUX PETITS BISCUITS |
| Siren | 878476589 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018215 |
| Management number | 2019B02286 |
| Activity code | 1072Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 749.00 | 103 749.00 | 103 749.00 | |
028 Tangible Assets | 321 831.00 | 157 304.00 | 164 527.00 | 321 831.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 427 380.00 | 157 304.00 | 270 076.00 | 427 380.00 |
050 Raw materials, supplies, in progress | 19 284.00 | 19 284.00 | 19 284.00 | |
072 Receivables – Other | 94 675.00 | 94 675.00 | 94 675.00 | |
084 Cash | 141 472.00 | 141 472.00 | 141 472.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 255 613.00 | 255 613.00 | 255 613.00 | |
110 Total Assets | 682 993.00 | 157 304.00 | 525 689.00 | 682 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 73 314.00 | |||
136 Profit for the Year | 95 919.00 | |||
142 Total Equity - Total I | 174 733.00 | |||
156 Loans and similar debts | 272 756.00 | |||
166 Suppliers and related accounts | 48 509.00 | |||
172 Other debts | 29 691.00 | |||
176 Total debts | 350 956.00 | |||
180 Liabilities Total | 525 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 580.00 | |||
199 Of which current accounts of debit partners | 81 099.00 | |||
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