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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : AU MINOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-13 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | AU MINOU |
| Siren | 443794623 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/004738 |
| Management number | 2002B01184 |
| Activity code | 4751Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 800.00 | 10 000.00 | 91 800.00 | 101 800.00 |
028 Tangible Assets | 55 249.00 | 41 037.00 | 14 213.00 | 55 249.00 |
040 Financial Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 159 747.00 | 51 037.00 | 108 711.00 | 159 747.00 |
060 Merchandise inventory | 68 463.00 | 68 463.00 | 68 463.00 | |
072 Receivables – Other | 4 909.00 | 4 909.00 | 4 909.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 74 723.00 | 74 723.00 | 74 723.00 | |
110 Total Assets | 234 470.00 | 51 037.00 | 183 434.00 | 234 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 129.00 | |||
134 Retained Earnings | 1 464.00 | |||
136 Profit for the Year | 6 581.00 | |||
142 Total Equity - Total I | 86 974.00 | |||
156 Loans and similar debts | 6 099.00 | |||
166 Suppliers and related accounts | 16 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 587.00 | |||
172 Other debts | 74 162.00 | |||
176 Total debts | 96 460.00 | |||
180 Liabilities Total | 183 434.00 | |||
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