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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : L ANTRE DU JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2022-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | L' ANTRE DU JEU |
| Siren | 492975008 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 12185 |
| Management number | 2006B01310 |
| Activity code | 4765Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 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 | |
028 Tangible Assets | 14 684.00 | 10 377.00 | 4 307.00 | 14 684.00 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 55 854.00 | 10 377.00 | 45 477.00 | 55 854.00 |
060 Merchandise inventory | 126 372.00 | 126 372.00 | 126 372.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 28 676.00 | 28 676.00 | 28 676.00 | |
096 Total Current Assets + Prepaid Expenses | 157 793.00 | 157 793.00 | 157 793.00 | |
110 Total Assets | 213 647.00 | 10 377.00 | 203 270.00 | 213 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 926.00 | |||
136 Profit for the Year | 23 444.00 | |||
142 Total Equity - Total I | 66 370.00 | |||
156 Loans and similar debts | 67 427.00 | |||
166 Suppliers and related accounts | 38 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 391.00 | |||
172 Other debts | 31 100.00 | |||
176 Total debts | 136 901.00 | |||
180 Liabilities Total | 203 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 674.00 | |||
195 Of which payables due in more than one year | 52 831.00 | |||
199 Of which current accounts of debit partners | 737.00 | |||
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