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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : AU COIN DE LA RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Bank |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AU COIN DE LA RUE |
| Siren | 810212902 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 356 |
| Management number | 2015B00456 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
014 Intangible Assets - Other | 259 549.00 | 204 409.00 | 55 140.00 | 259 549.00 |
044 Total Fixed Assets | 388 549.00 | 204 409.00 | 184 140.00 | 388 549.00 |
060 Merchandise inventory | 2 143.00 | |||
068 Receivables – Trade and related accounts | 473.00 | |||
072 Receivables – Other | 6 502.00 | |||
084 Cash | 104 037.00 | |||
088 Cash | 2 934.00 | |||
096 Total Current Assets + Prepaid Expenses | 115 617.00 | |||
110 Total Assets | 299 758.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 795.00 | |||
136 Profit for the Year | 75 544.00 | |||
142 Total Equity - Total I | 87 339.00 | |||
166 Suppliers and related accounts | 212 418.00 | |||
176 Total debts | 212 418.00 | |||
180 Liabilities Total | 299 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 635 717.00 | 635 717.00 | ||
264 Total operating expenses | 465 964.00 | 465 964.00 | ||
310 Profit or loss | 75 544.00 | 75 544.00 | ||
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