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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SOUCHON RECEPTION MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-09-30 | Simplified |
| Name | SOUCHON RECEPTION MIDI-PYRENEES |
| Siren | 538730862 |
| Closing | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 5063 |
| Management number | 2011B00589 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-09-30 |
| 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 | 33450 IZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 474.00 | 4 474.00 | 4 474.00 | |
028 Tangible Assets | 37 146.00 | 35 281.00 | 1 865.00 | 37 146.00 |
044 Total Fixed Assets | 51 620.00 | 39 755.00 | 11 865.00 | 51 620.00 |
068 Receivables – Trade and related accounts | 138 557.00 | 8 965.00 | 129 592.00 | 138 557.00 |
072 Receivables – Other | 275 618.00 | 275 618.00 | 275 618.00 | |
084 Cash | 82 112.00 | 82 112.00 | 82 112.00 | |
092 Prepaid expenses | 8 110.00 | 8 110.00 | 8 110.00 | |
096 Total Current Assets + Prepaid Expenses | 504 397.00 | 8 965.00 | 495 432.00 | 504 397.00 |
110 Total Assets | 556 017.00 | 48 719.00 | 507 297.00 | 556 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 142 695.00 | |||
136 Profit for the Year | 22 983.00 | |||
142 Total Equity - Total I | 176 678.00 | |||
156 Loans and similar debts | 105 000.00 | |||
164 Advances and down payments received on current orders | 1 043.00 | |||
166 Suppliers and related accounts | 132 596.00 | |||
172 Other debts | 83 388.00 | |||
174 Prepaid income | 8 592.00 | |||
176 Total debts | 330 620.00 | |||
180 Liabilities Total | 507 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 620.00 | 51 620.00 | ||
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