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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ETABLISSEMENT BALAGUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-03-31 | Simplified |
| Name | ETABLISSEMENT BALAGUER |
| Siren | 319537924 |
| Closing | 2022-03-31 |
| Registry code | 3201 |
| Registration number | 4512 |
| Management number | 1980B00083 |
| Activity code | 4759B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
028 Tangible Assets | 25 363.00 | 25 363.00 | 25 363.00 | |
044 Total Fixed Assets | 59 664.00 | 25 363.00 | 34 301.00 | 59 664.00 |
060 Merchandise inventory | 70 354.00 | 15 697.00 | 54 657.00 | 70 354.00 |
068 Receivables – Trade and related accounts | 115 396.00 | 115 396.00 | 115 396.00 | |
072 Receivables – Other | 2 867.00 | 2 867.00 | 2 867.00 | |
084 Cash | 175 196.00 | 175 196.00 | 175 196.00 | |
092 Prepaid expenses | 3 929.00 | 3 929.00 | 3 929.00 | |
096 Total Current Assets + Prepaid Expenses | 367 742.00 | 15 697.00 | 352 045.00 | 367 742.00 |
110 Total Assets | 427 405.00 | 41 059.00 | 386 346.00 | 427 405.00 |
120 Share or Individual Capital | 155 498.00 | |||
126 Legal Reserve | 14 480.00 | |||
132 Other Reserves | 65 032.00 | |||
136 Profit for the Year | 34 725.00 | |||
142 Total Equity - Total I | 269 735.00 | |||
166 Suppliers and related accounts | 94 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 391.00 | |||
172 Other debts | 21 857.00 | |||
176 Total debts | 116 611.00 | |||
180 Liabilities Total | 386 346.00 | |||
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