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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SARL GOURIN CREPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-26 | Partially confidential | 2021-09-30 | Complete |
| Name | GOURIN CREPES |
| Siren | 538395542 |
| Closing | 2022-09-30 |
| Registry code | 5601 |
| Registration number | B2023/000594 |
| Management number | 2011B01000 |
| Activity code | 1071D |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56110 GOURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 448 000.00 | 448 000.00 | 448 000.00 | |
028 Tangible Assets | 163 825.00 | 67 336.00 | 96 489.00 | 163 825.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 611 933.00 | 67 336.00 | 544 597.00 | 611 933.00 |
050 Raw materials, supplies, in progress | 15 770.00 | 15 770.00 | 15 770.00 | |
064 Advances and down payments on orders | 1 768.00 | 1 768.00 | 1 768.00 | |
068 Receivables – Trade and related accounts | 88 575.00 | 88 575.00 | 88 575.00 | |
072 Receivables – Other | 13 759.00 | 13 759.00 | 13 759.00 | |
084 Cash | 66 169.00 | 66 169.00 | 66 169.00 | |
096 Total Current Assets + Prepaid Expenses | 186 041.00 | 186 041.00 | 186 041.00 | |
110 Total Assets | 797 974.00 | 67 336.00 | 730 638.00 | 797 974.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 185 534.00 | |||
136 Profit for the Year | 6 215.00 | |||
142 Total Equity - Total I | 200 550.00 | |||
156 Loans and similar debts | 386 441.00 | |||
166 Suppliers and related accounts | 51 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 687.00 | |||
172 Other debts | 92 196.00 | |||
176 Total debts | 530 088.00 | |||
180 Liabilities Total | 730 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 454 767.00 | |||
195 Of which payables due in more than one year | 331 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 418 000.00 | 418 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 719.00 | 36 719.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 157 167.00 | 157 167.00 | ||
492 Total Fixed Assets (Increases) | 454 767.00 | 454 767.00 | ||
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