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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : MINI MARKET LE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | MINI MARKET LE BEL AIR |
| Siren | 850186875 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000221 |
| Management number | 2019B00389 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 999.00 | 1 458.00 | 46 540.00 | 47 999.00 |
044 Total Fixed Assets | 47 999.00 | 1 458.00 | 46 540.00 | 47 999.00 |
072 Receivables – Other | 12 107.00 | 12 107.00 | 12 107.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
096 Total Current Assets + Prepaid Expenses | 19 081.00 | 19 081.00 | 19 081.00 | |
110 Total Assets | 67 080.00 | 1 458.00 | 65 621.00 | 67 080.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 12 549.00 | |||
136 Profit for the Year | 24 935.00 | |||
142 Total Equity - Total I | 43 034.00 | |||
156 Loans and similar debts | 14 500.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 303.00 | |||
172 Other debts | 7 388.00 | |||
176 Total debts | 22 588.00 | |||
180 Liabilities Total | 65 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 070.00 | |||
195 Of which payables due in more than one year | 14 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 25 070.00 | 25 070.00 | ||
490 Total Fixed Assets (Gross Value) | 22 945.00 | 22 945.00 | ||
492 Total Fixed Assets (Increases) | 25 070.00 | 25 070.00 | ||
494 Total Fixed Assets (Decreases) | 17.00 | 17.00 | ||
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