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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : DES GRAINES DE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-07-31 | Simplified |
| Name | DES GRAINES DE BONHEUR |
| Siren | 902844778 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 1171 |
| Management number | 2021B02593 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 Saint-Gilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 809.00 | 169.00 | 640.00 | 809.00 |
028 Tangible Assets | 11 177.00 | 1 093.00 | 10 084.00 | 11 177.00 |
040 Financial Assets | 2 075.00 | 2 075.00 | 2 075.00 | |
044 Total Fixed Assets | 14 061.00 | 1 262.00 | 12 799.00 | 14 061.00 |
060 Merchandise inventory | 16 542.00 | 16 542.00 | 16 542.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 6 544.00 | 6 544.00 | 6 544.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 23 836.00 | 23 836.00 | 23 836.00 | |
110 Total Assets | 37 897.00 | 1 262.00 | 36 635.00 | 37 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 4 775.00 | |||
156 Loans and similar debts | 13 188.00 | |||
166 Suppliers and related accounts | 4 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 109.00 | |||
172 Other debts | 13 726.00 | |||
176 Total debts | 31 861.00 | |||
180 Liabilities Total | 36 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 001.00 | |||
195 Of which payables due in more than one year | 11 137.00 | |||
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