Grow your business safely with MON BOUCHER DU COIN
All the information you need about MON BOUCHER DU COIN to develop and secure your business in France
M
HOME >
CORPORATES
>
MON BOUCHER DU COIN >
BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : MON BOUCHER DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Simplified |
| Name | MON BOUCHER DU COIN |
| Siren | 527815393 |
| Closing | 2021-09-30 |
| Registry code | 1601 |
| Registration number | 1258 |
| Management number | 2010B00575 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Lachaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 251 914.00 | 93 682.00 | 158 232.00 | 251 914.00 |
040 Financial Assets | 29 138.00 | 29 138.00 | 29 138.00 | |
044 Total Fixed Assets | 432 052.00 | 94 682.00 | 337 370.00 | 432 052.00 |
050 Raw materials, supplies, in progress | 11 314.00 | 11 314.00 | 11 314.00 | |
060 Merchandise inventory | 10 449.00 | 10 449.00 | 10 449.00 | |
064 Advances and down payments on orders | 6 907.00 | 6 907.00 | 6 907.00 | |
068 Receivables – Trade and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
072 Receivables – Other | 8 883.00 | 8 883.00 | 8 883.00 | |
084 Cash | 113 642.00 | 113 642.00 | 113 642.00 | |
092 Prepaid expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 154 330.00 | 154 330.00 | 154 330.00 | |
110 Total Assets | 586 381.00 | 94 682.00 | 491 699.00 | 586 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 235 929.00 | |||
136 Profit for the Year | 44 287.00 | |||
142 Total Equity - Total I | 285 716.00 | |||
156 Loans and similar debts | 113 635.00 | |||
166 Suppliers and related accounts | 40 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 52 002.00 | |||
176 Total debts | 205 983.00 | |||
180 Liabilities Total | 491 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 692.00 | |||
195 Of which payables due in more than one year | 85 091.00 | |||
all companies in France
Complete and comprehensive database.
