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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : POISSONNERIE JACQUES COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Simplified |
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-16 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | POISSONNERIE JACQUES COEUR |
| Siren | 433377546 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1044 |
| Management number | 2022B01039 |
| Activity code | 4723Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 6 628.00 | 6 628.00 | 6 628.00 | |
028 Tangible Assets | 477 630.00 | 282 303.00 | 195 327.00 | 477 630.00 |
040 Financial Assets | 4 365.00 | 4 365.00 | 4 365.00 | |
044 Total Fixed Assets | 543 623.00 | 282 303.00 | 261 320.00 | 543 623.00 |
050 Raw materials, supplies, in progress | 7 523.00 | 7 523.00 | 7 523.00 | |
060 Merchandise inventory | 4 399.00 | 4 399.00 | 4 399.00 | |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 28 750.00 | 28 750.00 | 28 750.00 | |
084 Cash | 149 070.00 | 149 070.00 | 149 070.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 191 638.00 | 191 638.00 | 191 638.00 | |
110 Total Assets | 735 261.00 | 282 303.00 | 452 958.00 | 735 261.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 059.00 | |||
132 Other Reserves | 47 173.00 | |||
134 Retained Earnings | 29 810.00 | |||
136 Profit for the Year | 14 379.00 | |||
142 Total Equity - Total I | 197 422.00 | |||
156 Loans and similar debts | 33 411.00 | |||
166 Suppliers and related accounts | 130 115.00 | |||
172 Other debts | 92 009.00 | |||
176 Total debts | 255 536.00 | |||
180 Liabilities Total | 452 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 124.00 | |||
195 Of which payables due in more than one year | 21 219.00 | |||
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