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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : POISSONNERIE MARIE THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-04-30 | Simplified |
| Name | POISSONNERIE MARIE THE |
| Siren | 512983776 |
| Closing | 2021-04-30 |
| Registry code | 0702 |
| Registration number | 6745 |
| Management number | 2009B00277 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07110 VINEZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 96 258.00 | 77 882.00 | 18 376.00 | 96 258.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 186 613.00 | 78 040.00 | 108 572.00 | 186 613.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 23 243.00 | 23 243.00 | 23 243.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 24 926.00 | 24 926.00 | 24 926.00 | |
110 Total Assets | 211 539.00 | 78 040.00 | 133 498.00 | 211 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 527.00 | |||
136 Profit for the Year | 18 535.00 | |||
142 Total Equity - Total I | 76 162.00 | |||
156 Loans and similar debts | 16 837.00 | |||
166 Suppliers and related accounts | 3 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 562.00 | |||
172 Other debts | 36 539.00 | |||
176 Total debts | 57 336.00 | |||
180 Liabilities Total | 133 498.00 | |||
195 Of which payables due in more than one year | 8 942.00 | |||
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