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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : L' EVEIL DES PAPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-03-31 | Simplified |
| Name | L' EVEIL DES PAPILLES |
| Siren | 790893119 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 7396 |
| Management number | 2013B00075 |
| Activity code | 5621Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 807.00 | 97 807.00 | 97 807.00 | |
014 Intangible Assets - Other | 7 032.00 | 6 672.00 | 361.00 | 7 032.00 |
028 Tangible Assets | 225 627.00 | 148 303.00 | 77 324.00 | 225 627.00 |
040 Financial Assets | 13 384.00 | 13 384.00 | 13 384.00 | |
044 Total Fixed Assets | 343 850.00 | 154 975.00 | 188 875.00 | 343 850.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 15 434.00 | 15 434.00 | 15 434.00 | |
072 Receivables – Other | 10 776.00 | 10 776.00 | 10 776.00 | |
084 Cash | 418 194.00 | 418 194.00 | 418 194.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 447 003.00 | 447 003.00 | 447 003.00 | |
110 Total Assets | 790 854.00 | 154 975.00 | 635 879.00 | 790 854.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 75 229.00 | |||
136 Profit for the Year | 141 300.00 | |||
142 Total Equity - Total I | 271 529.00 | |||
156 Loans and similar debts | 158 883.00 | |||
166 Suppliers and related accounts | 28 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 606.00 | |||
172 Other debts | 176 491.00 | |||
176 Total debts | 364 350.00 | |||
180 Liabilities Total | 635 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 657.00 | 13 657.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 666.00 | 15 666.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 313 028.00 | 313 028.00 | ||
492 Total Fixed Assets (Increases) | 30 822.00 | 30 822.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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