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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SARL L AMIE DE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SARL L'AMIE DE PAIN |
| Siren | 512986357 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5878 |
| Management number | 2009B00534 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 500.00 | 54 500.00 | 54 500.00 | |
014 Intangible Assets - Other | 4 655.00 | 4 655.00 | 4 655.00 | |
028 Tangible Assets | 59 666.00 | 52 947.00 | 6 719.00 | 59 666.00 |
040 Financial Assets | 2 306.00 | 2 306.00 | 2 306.00 | |
044 Total Fixed Assets | 121 127.00 | 57 601.00 | 63 525.00 | 121 127.00 |
050 Raw materials, supplies, in progress | 483.00 | 483.00 | 483.00 | |
060 Merchandise inventory | 2 591.00 | 2 591.00 | 2 591.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 15 885.00 | 15 885.00 | 15 885.00 | |
096 Total Current Assets + Prepaid Expenses | 20 990.00 | 20 990.00 | 20 990.00 | |
110 Total Assets | 142 116.00 | 57 601.00 | 84 515.00 | 142 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 383.00 | |||
136 Profit for the Year | 12 571.00 | |||
142 Total Equity - Total I | 28 453.00 | |||
156 Loans and similar debts | 23 553.00 | |||
166 Suppliers and related accounts | 3 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 823.00 | |||
172 Other debts | 29 006.00 | |||
176 Total debts | 56 062.00 | |||
180 Liabilities Total | 84 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 008.00 | 2 008.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 118 316.00 | 118 316.00 | ||
492 Total Fixed Assets (Increases) | 2 810.00 | 2 810.00 | ||
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