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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LA GRANGE AUX PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA GRANGE AUX PAINS |
| Siren | 501198956 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 1082 |
| Management number | 2007B00949 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Châtillon-le-Duc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 160.00 | 334 160.00 | 334 160.00 | |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 130 268.00 | 101 478.00 | 28 790.00 | 130 268.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 468 839.00 | 105 678.00 | 363 161.00 | 468 839.00 |
050 Raw materials, supplies, in progress | 5 350.00 | 5 350.00 | 5 350.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 23 549.00 | 23 549.00 | 23 549.00 | |
084 Cash | 23 440.00 | 23 440.00 | 23 440.00 | |
092 Prepaid expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 55 777.00 | 55 777.00 | 55 777.00 | |
110 Total Assets | 524 616.00 | 105 678.00 | 418 937.00 | 524 616.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 161 287.00 | |||
136 Profit for the Year | 6 850.00 | |||
142 Total Equity - Total I | 190 137.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 203 051.00 | |||
176 Total debts | 228 800.00 | |||
180 Liabilities Total | 418 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 934.00 | |||
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