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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : LA MAISON DU CHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Simplified |
| Name | LA MAISON DU CHIEN |
| Siren | 392198727 |
| Closing | 2022-06-30 |
| Registry code | 1203 |
| Registration number | 1074 |
| Management number | 1993B00176 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 RODEZ |
| 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 | |
028 Tangible Assets | 26 716.00 | 24 686.00 | 2 030.00 | 26 716.00 |
044 Total Fixed Assets | 41 716.00 | 24 686.00 | 17 030.00 | 41 716.00 |
060 Merchandise inventory | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
110 Total Assets | 44 381.00 | 24 686.00 | 19 696.00 | 44 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 177.00 | |||
136 Profit for the Year | -2 797.00 | |||
142 Total Equity - Total I | 5 765.00 | |||
156 Loans and similar debts | 1 987.00 | |||
166 Suppliers and related accounts | 4 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 7 615.00 | |||
176 Total debts | 13 931.00 | |||
180 Liabilities Total | 19 696.00 | |||
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