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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : BEAUVAISIS PECHE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| 2020-03-19 | Public | 2019-09-30 | Simplified |
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | BEAUVAISIS PECHE PASSION |
| Siren | 534974811 |
| Closing | 2022-09-30 |
| Registry code | 6001 |
| Registration number | 1236 |
| Management number | 2011B00561 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 154.00 | 5 461.00 | 693.00 | 6 154.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 154.00 | 5 461.00 | 2 693.00 | 8 154.00 |
060 Merchandise inventory | 185 042.00 | 185 042.00 | 185 042.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 2 873.00 | 2 873.00 | 2 873.00 | |
092 Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 190 371.00 | 190 371.00 | 190 371.00 | |
110 Total Assets | 198 525.00 | 5 461.00 | 193 064.00 | 198 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 111.00 | |||
136 Profit for the Year | 6 497.00 | |||
142 Total Equity - Total I | 59 109.00 | |||
156 Loans and similar debts | 19 026.00 | |||
166 Suppliers and related accounts | 33 588.00 | |||
172 Other debts | 81 340.00 | |||
176 Total debts | 133 955.00 | |||
180 Liabilities Total | 193 064.00 | |||
195 Of which payables due in more than one year | 90 066.00 | |||
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