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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AU CLOS FLEURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-06 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| Name | AU CLOS FLEURI |
| Siren | 791594674 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16903 |
| Management number | 2013B00255 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01130 Nantua |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 102.00 | 42 102.00 | 42 102.00 | |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 45 212.00 | 2 490.00 | 42 722.00 | 45 212.00 |
060 Merchandise inventory | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 17 064.00 | 17 064.00 | 17 064.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 21 755.00 | 21 755.00 | 21 755.00 | |
110 Total Assets | 66 967.00 | 2 490.00 | 64 477.00 | 66 967.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 883.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 48 694.00 | |||
166 Suppliers and related accounts | 5 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 10 255.00 | |||
176 Total debts | 15 782.00 | |||
180 Liabilities Total | 64 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 212.00 | 45 212.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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