Grow your business safely with LA BISTRONOMIE
All the information you need about LA BISTRONOMIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BISTRONOMIE >
BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : LA BISTRONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| Name | LA BISTRONOMIE |
| Siren | 532039633 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/021923 |
| Management number | 2011B00911 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 810.00 | 75 810.00 | 75 810.00 | |
028 Tangible Assets | 231 038.00 | 85 229.00 | 145 809.00 | 231 038.00 |
040 Financial Assets | 28 132.00 | 28 132.00 | 28 132.00 | |
044 Total Fixed Assets | 334 980.00 | 85 229.00 | 249 751.00 | 334 980.00 |
060 Merchandise inventory | 11 320.00 | 11 320.00 | 11 320.00 | |
068 Receivables – Trade and related accounts | 18 386.00 | 18 386.00 | 18 386.00 | |
072 Receivables – Other | 83 823.00 | 83 823.00 | 83 823.00 | |
084 Cash | 18 644.00 | 18 644.00 | 18 644.00 | |
092 Prepaid expenses | 7 706.00 | 7 706.00 | 7 706.00 | |
096 Total Current Assets + Prepaid Expenses | 139 879.00 | 139 879.00 | 139 879.00 | |
110 Total Assets | 474 860.00 | 85 229.00 | 389 630.00 | 474 860.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 154 819.00 | |||
136 Profit for the Year | 9 372.00 | |||
142 Total Equity - Total I | 175 191.00 | |||
156 Loans and similar debts | 84 613.00 | |||
166 Suppliers and related accounts | 64 729.00 | |||
172 Other debts | 65 097.00 | |||
176 Total debts | 214 439.00 | |||
180 Liabilities Total | 389 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 417.00 | |||
195 Of which payables due in more than one year | 67 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 865.00 | 20 865.00 | ||
490 Total Fixed Assets (Gross Value) | 351 954.00 | 351 954.00 | ||
492 Total Fixed Assets (Increases) | 20 865.00 | 20 865.00 | ||
494 Total Fixed Assets (Decreases) | 37 839.00 | 37 839.00 | ||
all companies in France
Complete and comprehensive database.
