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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : EPICERIE FINE BACCHUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2020-12-31 | Simplified |
| 2022-12-23 | Public | 2019-12-31 | Simplified |
| Name | EPICERIE FINE BACCHUS |
| Siren | 848492989 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015724 |
| Management number | 2019B00720 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 537.00 | 4 537.00 | ||
232 Total operating income excluding VAT | 4 537.00 | 4 537.00 | ||
234 Purchases of goods (including customs duties) | 5 932.00 | 5 932.00 | ||
264 Total operating expenses | 5 932.00 | 5 932.00 | ||
270 Operating profit | -1 395.00 | -1 395.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 395.00 | -1 395.00 | ||
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