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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : AUX BELLES HISTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Consolidated |
| Name | AUX BELLES HISTOIRES |
| Siren | 479397333 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 4206 |
| Management number | 2004B00662 |
| Activity code | 4761Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 2 325.00 | 2 325.00 | 2 325.00 | |
028 Tangible Assets | 32 386.00 | 32 137.00 | 248.00 | 32 386.00 |
040 Financial Assets | 2 295.00 | 2 295.00 | 2 295.00 | |
044 Total Fixed Assets | 52 249.00 | 34 462.00 | 17 787.00 | 52 249.00 |
060 Merchandise inventory | 62 658.00 | 3 500.00 | 59 158.00 | 62 658.00 |
072 Receivables – Other | 5 709.00 | 5 709.00 | 5 709.00 | |
084 Cash | 42 345.00 | 42 345.00 | 42 345.00 | |
096 Total Current Assets + Prepaid Expenses | 110 712.00 | 3 500.00 | 107 212.00 | 110 712.00 |
110 Total Assets | 162 961.00 | 37 962.00 | 124 999.00 | 162 961.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 982.00 | |||
132 Other Reserves | 52 009.00 | |||
136 Profit for the Year | 4 246.00 | |||
142 Total Equity - Total I | 65 237.00 | |||
156 Loans and similar debts | 14 592.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 28 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 400.00 | |||
172 Other debts | 16 876.00 | |||
176 Total debts | 59 762.00 | |||
180 Liabilities Total | 124 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 249.00 | 52 249.00 | ||
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