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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : INFINIMENT GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | INFINIMENT GOURMAND |
| Siren | 532987849 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/059042 |
| Management number | 2011B03440 |
| Activity code | 1071D |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 219.00 | 164 219.00 | 164 219.00 | |
028 Tangible Assets | 374 958.00 | 236 973.00 | 137 985.00 | 374 958.00 |
044 Total Fixed Assets | 539 177.00 | 236 973.00 | 302 204.00 | 539 177.00 |
050 Raw materials, supplies, in progress | 91 075.00 | 91 075.00 | 91 075.00 | |
060 Merchandise inventory | 5 416.00 | 5 416.00 | 5 416.00 | |
068 Receivables – Trade and related accounts | 3 137.00 | 3 137.00 | 3 137.00 | |
072 Receivables – Other | 20 237.00 | 20 237.00 | 20 237.00 | |
080 Sellable securities | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 232 202.00 | 232 202.00 | 232 202.00 | |
092 Prepaid expenses | 7 296.00 | 7 296.00 | 7 296.00 | |
096 Total Current Assets + Prepaid Expenses | 369 483.00 | 369 483.00 | 369 483.00 | |
110 Total Assets | 908 660.00 | 236 973.00 | 671 687.00 | 908 660.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 224 093.00 | |||
136 Profit for the Year | 27 621.00 | |||
142 Total Equity - Total I | 361 714.00 | |||
156 Loans and similar debts | 121 244.00 | |||
166 Suppliers and related accounts | 46 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 698.00 | |||
172 Other debts | 142 136.00 | |||
176 Total debts | 309 973.00 | |||
180 Liabilities Total | 671 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 904.00 | |||
195 Of which payables due in more than one year | 90 302.00 | |||
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