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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LES QUIMPEROISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Simplified |
| Name | LES QUIMPEROISES |
| Siren | 432767895 |
| Closing | 2022-09-30 |
| Registry code | 1708 |
| Registration number | 2269 |
| Management number | 2000B70160 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 274.00 | 127 274.00 | 127 274.00 | |
014 Intangible Assets - Other | 2 144.00 | 2 144.00 | 2 144.00 | |
028 Tangible Assets | 404 266.00 | 358 967.00 | 45 299.00 | 404 266.00 |
040 Financial Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
044 Total Fixed Assets | 534 687.00 | 361 111.00 | 173 576.00 | 534 687.00 |
050 Raw materials, supplies, in progress | 19 974.00 | 19 974.00 | 19 974.00 | |
072 Receivables – Other | 85 952.00 | 85 952.00 | 85 952.00 | |
080 Sellable securities | 491 502.00 | 491 502.00 | 491 502.00 | |
084 Cash | 53 124.00 | 53 124.00 | 53 124.00 | |
096 Total Current Assets + Prepaid Expenses | 650 552.00 | 650 552.00 | 650 552.00 | |
110 Total Assets | 1 185 239.00 | 361 111.00 | 824 128.00 | 1 185 239.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 476 580.00 | |||
136 Profit for the Year | 94 401.00 | |||
142 Total Equity - Total I | 579 782.00 | |||
156 Loans and similar debts | 13 385.00 | |||
166 Suppliers and related accounts | 43 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 581.00 | |||
172 Other debts | 187 842.00 | |||
176 Total debts | 244 347.00 | |||
180 Liabilities Total | 824 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
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