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S HOME > CORPORATES > SARL ANIS ET CHOCOLAT > BALANCE SHEET ( 2021-11-02)

THE LIST OF BALANCE SHEET : SARL ANIS ET CHOCOLAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-02 Partially confidential 2020-12-31 Simplified
2021-06-29 Partially confidential 2019-12-31 Complete
2020-07-10 Partially confidential 2018-12-31 Complete
NameL'AROME
Siren501222285
Closing2020-12-31
Registry code 3003
Registration number B2021/014578
Management number2007B01901
Activity code 9602B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill
028 Tangible Assets
040 Financial Assets
044 Total Fixed Assets
050 Raw materials, supplies, in progress
068 Receivables – Trade and related accounts 90 019.00 90 019.00 90 019.00
072 Receivables – Other 1 416.00 1 416.00 1 416.00
084 Cash 4 928.00 4 928.00 4 928.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 96 362.00 96 362.00 96 362.00
110 Total Assets 96 362.00 96 362.00 96 362.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 1 334.00
134 Retained Earnings 108 104.00
136 Profit for the Year -32 120.00
142 Total Equity - Total I 84 818.00
156 Loans and similar debts 5 411.00
166 Suppliers and related accounts 2 400.00
169 Other debts including current accounts of partners for fiscal year N 463.00
172 Other debts 3 733.00
176 Total debts 11 544.00
180 Liabilities Total 96 362.00
184 Selling price excluding VAT of fixed assets sold during the financial year 88 170.00

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