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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : LES BONS ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2019-03-12 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LES BONS ENFANTS |
| Siren | 412227456 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 2621 |
| Management number | 1997B00329 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 432.00 | 11 432.00 | 11 432.00 | |
014 Intangible Assets - Other | 5 220.00 | 492.00 | 4 728.00 | 5 220.00 |
028 Tangible Assets | 128 619.00 | 77 643.00 | 50 975.00 | 128 619.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 145 320.00 | 78 136.00 | 67 184.00 | 145 320.00 |
050 Raw materials, supplies, in progress | 10 630.00 | 10 630.00 | 10 630.00 | |
072 Receivables – Other | 67 450.00 | 67 450.00 | 67 450.00 | |
084 Cash | 90 933.00 | 90 933.00 | 90 933.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 169 674.00 | 169 674.00 | 169 674.00 | |
110 Total Assets | 314 994.00 | 78 136.00 | 236 858.00 | 314 994.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 87 215.00 | |||
134 Retained Earnings | -43 826.00 | |||
136 Profit for the Year | -22 191.00 | |||
142 Total Equity - Total I | 47 598.00 | |||
156 Loans and similar debts | 124 125.00 | |||
166 Suppliers and related accounts | 14 457.00 | |||
172 Other debts | 50 678.00 | |||
176 Total debts | 189 260.00 | |||
180 Liabilities Total | 236 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 923.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 923.00 | |||
195 Of which payables due in more than one year | 106 883.00 | |||
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