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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE JEUX ET D'AMUSEMENTS PUBLICS HENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DE JEUX ET D'AMUSEMENTS PUBLICS HENIN |
| Siren | 393543285 |
| Closing | 2022-09-30 |
| Registry code | 5601 |
| Registration number | B2023/003483 |
| Management number | 1994B00030 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 000.00 | 183 000.00 | 183 000.00 | |
014 Intangible Assets - Other | 15 531.00 | 531.00 | 15 000.00 | 15 531.00 |
028 Tangible Assets | 931 802.00 | 709 493.00 | 222 309.00 | 931 802.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 1 130 341.00 | 710 024.00 | 420 317.00 | 1 130 341.00 |
050 Raw materials, supplies, in progress | 2 030.00 | 2 030.00 | 2 030.00 | |
060 Merchandise inventory | 10 189.00 | 10 189.00 | 10 189.00 | |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 7 543.00 | 7 543.00 | 7 543.00 | |
084 Cash | 322 861.00 | 322 861.00 | 322 861.00 | |
092 Prepaid expenses | 6 771.00 | 6 771.00 | 6 771.00 | |
096 Total Current Assets + Prepaid Expenses | 349 542.00 | 349 542.00 | 349 542.00 | |
110 Total Assets | 1 479 884.00 | 710 024.00 | 769 860.00 | 1 479 884.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 785.00 | |||
136 Profit for the Year | 127 844.00 | |||
142 Total Equity - Total I | 387 392.00 | |||
156 Loans and similar debts | 236 013.00 | |||
166 Suppliers and related accounts | 46 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 585.00 | |||
172 Other debts | 99 553.00 | |||
176 Total debts | 382 468.00 | |||
180 Liabilities Total | 769 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 374.00 | |||
195 Of which payables due in more than one year | 97 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 504.00 | 504.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 870.00 | 13 870.00 | ||
490 Total Fixed Assets (Gross Value) | 1 123 967.00 | 1 123 967.00 | ||
492 Total Fixed Assets (Increases) | 14 374.00 | 14 374.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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