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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : EURL ADOUR CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | EURL ADOUR CUISINES |
| Siren | 479338089 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1422 |
| Management number | 2004B00319 |
| Activity code | 4759A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Saint-Sever |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 319.00 | 1 319.00 | 1 319.00 | |
028 Tangible Assets | 145 810.00 | 113 782.00 | 32 028.00 | 145 810.00 |
040 Financial Assets | 2 372.00 | 2 372.00 | 2 372.00 | |
044 Total Fixed Assets | 189 501.00 | 115 101.00 | 74 400.00 | 189 501.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
060 Merchandise inventory | 47 922.00 | 47 922.00 | 47 922.00 | |
064 Advances and down payments on orders | 2 274.00 | 2 274.00 | 2 274.00 | |
068 Receivables – Trade and related accounts | 16 661.00 | 16 661.00 | 16 661.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 14 894.00 | 14 894.00 | 14 894.00 | |
092 Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 88 373.00 | 88 373.00 | 88 373.00 | |
110 Total Assets | 277 874.00 | 115 101.00 | 162 773.00 | 277 874.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 755.00 | |||
134 Retained Earnings | -973.00 | |||
136 Profit for the Year | 4 141.00 | |||
142 Total Equity - Total I | 24 323.00 | |||
156 Loans and similar debts | 61 487.00 | |||
164 Advances and down payments received on current orders | 39 785.00 | |||
166 Suppliers and related accounts | 20 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 592.00 | |||
172 Other debts | 16 469.00 | |||
176 Total debts | 138 449.00 | |||
180 Liabilities Total | 162 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 606.00 | |||
195 Of which payables due in more than one year | 46 750.00 | |||
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