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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : LES COMPTOIRS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| Name | LES COMPTOIRS GOURMANDS |
| Siren | 538348301 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/002614 |
| Management number | 2011B01592 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 277.00 | 100.00 | 10 177.00 | 10 277.00 |
028 Tangible Assets | 42 895.00 | 37 106.00 | 5 789.00 | 42 895.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 53 180.00 | 37 205.00 | 15 974.00 | 53 180.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 60 591.00 | 60 591.00 | 60 591.00 | |
084 Cash | 23 028.00 | 23 028.00 | 23 028.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 88 060.00 | 88 060.00 | 88 060.00 | |
110 Total Assets | 141 240.00 | 37 205.00 | 104 034.00 | 141 240.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 95 988.00 | |||
136 Profit for the Year | -11 350.00 | |||
142 Total Equity - Total I | 86 288.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 217.00 | |||
172 Other debts | 2 871.00 | |||
176 Total debts | 17 747.00 | |||
180 Liabilities Total | 104 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 521.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 521.00 | 1 521.00 | ||
490 Total Fixed Assets (Gross Value) | 56 682.00 | 56 682.00 | ||
492 Total Fixed Assets (Increases) | 1 521.00 | 1 521.00 | ||
494 Total Fixed Assets (Decreases) | 5 024.00 | 5 024.00 | ||
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