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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AU POINT CHAUD MAS DE MINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | AU POINT CHAUD MAS DE MINGUE |
| Siren | 484690995 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008048 |
| Management number | 2005B01334 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 10 899.00 | 9 142.00 | 1 757.00 | 10 899.00 |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 32 317.00 | 9 142.00 | 23 175.00 | 32 317.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | ||||
084 Cash | 9 810.00 | 9 810.00 | 9 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 810.00 | 13 810.00 | 13 810.00 | |
110 Total Assets | 46 127.00 | 9 142.00 | 36 985.00 | 46 127.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 254.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 19 998.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 27 042.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 9 943.00 | |||
176 Total debts | 9 943.00 | |||
180 Liabilities Total | 36 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 317.00 | 32 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 784.00 | 3 784.00 | ||
378 Amount of deductible VAT on goods and services | 3 637.00 | 3 637.00 | ||
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