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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : LA GOUTTE D OR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Simplified |
| 2020-02-14 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA GOUTTE D OR SARL |
| Siren | 830711040 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 4272 |
| Management number | 2018B02269 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 16 500.00 | 11 694.00 | 4 806.00 | 16 500.00 |
028 Tangible Assets | 25 534.00 | 9 298.00 | 16 237.00 | 25 534.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 61 009.00 | 20 992.00 | 40 018.00 | 61 009.00 |
050 Raw materials, supplies, in progress | 1 072.00 | 1 072.00 | 1 072.00 | |
060 Merchandise inventory | 58 213.00 | 58 213.00 | 58 213.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 500.00 | 60 500.00 | 60 500.00 | |
110 Total Assets | 121 509.00 | 20 992.00 | 100 517.00 | 121 509.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -42 466.00 | |||
136 Profit for the Year | 4 569.00 | |||
142 Total Equity - Total I | 22 103.00 | |||
156 Loans and similar debts | 37 524.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 9 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 709.00 | |||
172 Other debts | 31 351.00 | |||
176 Total debts | 78 415.00 | |||
180 Liabilities Total | 100 517.00 | |||
195 Of which payables due in more than one year | 50 581.00 | |||
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