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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : AUX TARTINES D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Simplified |
| 2019-12-31 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA RENAISSANCE |
| Siren | 498175512 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2023/003239 |
| Management number | 2022B00518 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
028 Tangible Assets | 204 633.00 | 5 275.00 | 199 359.00 | 204 633.00 |
044 Total Fixed Assets | 704 633.00 | 5 275.00 | 699 359.00 | 704 633.00 |
050 Raw materials, supplies, in progress | 19 587.00 | 19 587.00 | 19 587.00 | |
060 Merchandise inventory | 3 949.00 | 3 949.00 | 3 949.00 | |
068 Receivables – Trade and related accounts | 1 845.00 | 569.00 | 1 276.00 | 1 845.00 |
072 Receivables – Other | 28 967.00 | 28 967.00 | 28 967.00 | |
084 Cash | 144 429.00 | 144 429.00 | 144 429.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 198 936.00 | 569.00 | 198 367.00 | 198 936.00 |
110 Total Assets | 903 569.00 | 5 843.00 | 897 726.00 | 903 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 281 326.00 | |||
136 Profit for the Year | -216 541.00 | |||
142 Total Equity - Total I | 65 885.00 | |||
156 Loans and similar debts | 697 222.00 | |||
166 Suppliers and related accounts | 39 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 199.00 | |||
172 Other debts | 95 184.00 | |||
176 Total debts | 831 841.00 | |||
180 Liabilities Total | 897 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 230 000.00 | |||
195 Of which payables due in more than one year | 601 547.00 | |||
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