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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : L'ARTISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Simplified |
| Name | L'ARTISAN |
| Siren | 898092036 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3269 |
| Management number | 2021B00680 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 726 327.00 | 102 454.00 | 623 873.00 | 726 327.00 |
040 Financial Assets | 34 724.00 | 34 724.00 | 34 724.00 | |
044 Total Fixed Assets | 876 051.00 | 102 454.00 | 773 597.00 | 876 051.00 |
060 Merchandise inventory | 18 150.00 | 18 150.00 | 18 150.00 | |
068 Receivables – Trade and related accounts | 44 925.00 | 44 925.00 | 44 925.00 | |
072 Receivables – Other | 87 495.00 | 87 495.00 | 87 495.00 | |
084 Cash | 83 852.00 | 83 852.00 | 83 852.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 234 511.00 | 234 511.00 | 234 511.00 | |
110 Total Assets | 1 110 562.00 | 102 454.00 | 1 008 108.00 | 1 110 562.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 74 346.00 | |||
142 Total Equity - Total I | 99 346.00 | |||
156 Loans and similar debts | 677 290.00 | |||
166 Suppliers and related accounts | 98 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 682.00 | |||
172 Other debts | 133 064.00 | |||
176 Total debts | 908 763.00 | |||
180 Liabilities Total | 1 008 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 911 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 572 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115 000.00 | 115 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 761 327.00 | 761 327.00 | ||
482 INCREASES Financial Assets | 34 724.00 | 34 724.00 | ||
492 Total Fixed Assets (Increases) | 911 051.00 | 911 051.00 | ||
494 Total Fixed Assets (Decreases) | 35 000.00 | 35 000.00 | ||
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