Grow your business safely with AU PECHE MIGNON
All the information you need about AU PECHE MIGNON to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PECHE MIGNON >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : AU PECHE MIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-01 | Public | 2020-04-30 | Simplified |
| 2020-07-31 | Public | 2019-04-30 | Simplified |
| 2019-01-10 | Public | 2017-04-30 | Simplified |
| 2018-09-20 | Public | 2018-04-30 | Simplified |
| 2017-01-03 | Public | 2016-04-30 | Simplified |
| Name | AU PECHE MIGNON |
| Siren | 751037995 |
| Closing | 2022-04-30 |
| Registry code | 8602 |
| Registration number | 5046 |
| Management number | 2012B00302 |
| Activity code | 1071C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 7 092.00 | 7 092.00 | 7 092.00 | |
028 Tangible Assets | 319 682.00 | 253 283.00 | 66 399.00 | 319 682.00 |
040 Financial Assets | 5 492.00 | 5 492.00 | 5 492.00 | |
044 Total Fixed Assets | 392 266.00 | 260 375.00 | 131 891.00 | 392 266.00 |
050 Raw materials, supplies, in progress | 6 741.00 | 6 741.00 | 6 741.00 | |
068 Receivables – Trade and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 72 824.00 | 72 824.00 | 72 824.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 82 890.00 | 82 890.00 | 82 890.00 | |
110 Total Assets | 475 156.00 | 260 375.00 | 214 781.00 | 475 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 631.00 | |||
136 Profit for the Year | 6 133.00 | |||
142 Total Equity - Total I | 111 264.00 | |||
156 Loans and similar debts | 27 035.00 | |||
166 Suppliers and related accounts | 20 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 204.00 | |||
172 Other debts | 56 071.00 | |||
176 Total debts | 103 517.00 | |||
180 Liabilities Total | 214 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 375.00 | |||
195 Of which payables due in more than one year | 22 683.00 | |||
all companies in France
Complete and comprehensive database.
