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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AU PALAIS CANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AU PALAIS CANIN |
| Siren | 479545089 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9388 |
| Management number | 2004B00669 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 |
014 Intangible Assets - Other | 326.00 | 326.00 | 326.00 | |
028 Tangible Assets | 79 520.00 | 60 632.00 | 18 888.00 | 79 520.00 |
044 Total Fixed Assets | 79 846.00 | 60 958.00 | 18 888.00 | 79 846.00 |
050 Raw materials, supplies, in progress | 1 603.00 | 1 603.00 | 1 603.00 | |
060 Merchandise inventory | 15 628.00 | 15 628.00 | 15 628.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 34 766.00 | 34 766.00 | 34 766.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 142.00 | 54 142.00 | 54 142.00 | |
110 Total Assets | 133 988.00 | 60 958.00 | 73 030.00 | 133 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 079.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 971.00 | |||
142 Total Equity - Total I | 21 550.00 | |||
156 Loans and similar debts | 26 641.00 | |||
166 Suppliers and related accounts | 12 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 12 560.00 | |||
176 Total debts | 51 480.00 | |||
180 Liabilities Total | 73 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 413.00 | |||
195 Of which payables due in more than one year | 17 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 558.00 | 558.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 181.00 | 4 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 74 433.00 | 74 433.00 | ||
492 Total Fixed Assets (Increases) | 5 413.00 | 5 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 056.00 | 24 056.00 | ||
378 Amount of deductible VAT on goods and services | 6 211.00 | 6 211.00 | ||
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