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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LE PALAIS DU JOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE PALAIS DU JOUET |
| Siren | 329009948 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3288 |
| Management number | 1984B00020 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 80 577.00 | 67 663.00 | 12 914.00 | 80 577.00 |
040 Financial Assets | 10 129.00 | 10 129.00 | 10 129.00 | |
044 Total Fixed Assets | 162 706.00 | 67 663.00 | 95 044.00 | 162 706.00 |
050 Raw materials, supplies, in progress | 549.00 | 549.00 | 549.00 | |
060 Merchandise inventory | 79 446.00 | 79 446.00 | 79 446.00 | |
068 Receivables – Trade and related accounts | 29 311.00 | 29 311.00 | 29 311.00 | |
072 Receivables – Other | 17 138.00 | 17 138.00 | 17 138.00 | |
084 Cash | 176 285.00 | 176 285.00 | 176 285.00 | |
092 Prepaid expenses | 3 294.00 | 3 294.00 | 3 294.00 | |
096 Total Current Assets + Prepaid Expenses | 306 023.00 | 306 023.00 | 306 023.00 | |
110 Total Assets | 468 729.00 | 67 663.00 | 401 067.00 | 468 729.00 |
120 Share or Individual Capital | 110 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 161 245.00 | |||
136 Profit for the Year | 27 846.00 | |||
142 Total Equity - Total I | 303 014.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 59 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 401.00 | |||
172 Other debts | 38 102.00 | |||
176 Total debts | 98 052.00 | |||
180 Liabilities Total | 401 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 150.00 | |||
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