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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : EVEREST SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | EVEREST SAVEURS |
| Siren | 538298449 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2619 |
| Management number | 2011B00284 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51510 COOLUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 796.00 | 18 574.00 | 20 222.00 | 38 796.00 |
044 Total Fixed Assets | 38 796.00 | 18 574.00 | 20 222.00 | 38 796.00 |
060 Merchandise inventory | 1 423.00 | 1 423.00 | 1 423.00 | |
068 Receivables – Trade and related accounts | 46 600.00 | 46 600.00 | 46 600.00 | |
072 Receivables – Other | 12 475.00 | 12 475.00 | 12 475.00 | |
084 Cash | 54 963.00 | 54 963.00 | 54 963.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 115 461.00 | 115 461.00 | 115 461.00 | |
110 Total Assets | 154 256.00 | 18 574.00 | 135 682.00 | 154 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | 21 743.00 | |||
136 Profit for the Year | 15 171.00 | |||
142 Total Equity - Total I | 42 027.00 | |||
156 Loans and similar debts | 21 978.00 | |||
166 Suppliers and related accounts | 55 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 340.00 | |||
172 Other debts | 16 160.00 | |||
176 Total debts | 93 655.00 | |||
180 Liabilities Total | 135 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 417.00 | |||
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