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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LES GOURMETS DU GOELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES GOURMETS DU GOELAND |
| Siren | 417898210 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017182 |
| Management number | 2002B00344 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 523.00 | 523.00 | 523.00 | |
028 Tangible Assets | 227 738.00 | 154 436.00 | 73 302.00 | 227 738.00 |
040 Financial Assets | 442.00 | 442.00 | 442.00 | |
044 Total Fixed Assets | 228 703.00 | 154 959.00 | 73 744.00 | 228 703.00 |
050 Raw materials, supplies, in progress | 2 682.00 | 2 682.00 | 2 682.00 | |
060 Merchandise inventory | 59 027.00 | 59 027.00 | 59 027.00 | |
068 Receivables – Trade and related accounts | 13 964.00 | 13 964.00 | 13 964.00 | |
072 Receivables – Other | 9 318.00 | 9 318.00 | 9 318.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 87 774.00 | 87 774.00 | 87 774.00 | |
110 Total Assets | 316 477.00 | 154 959.00 | 161 518.00 | 316 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 359.00 | |||
136 Profit for the Year | -46 465.00 | |||
142 Total Equity - Total I | 39 694.00 | |||
156 Loans and similar debts | 24 095.00 | |||
166 Suppliers and related accounts | 47 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 103.00 | |||
172 Other debts | 49 833.00 | |||
176 Total debts | 121 824.00 | |||
180 Liabilities Total | 161 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 867.00 | |||
195 Of which payables due in more than one year | 8 140.00 | |||
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