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L HOME > CORPORATES > LA BONNE PAELLA > BALANCE SHEET ( 2022-11-28)

THE LIST OF BALANCE SHEET : LA BONNE PAELLA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Partially confidential 2021-12-31 Simplified
2022-02-16 Partially confidential 2020-12-31 Simplified
2021-03-10 Partially confidential 2019-12-31 Simplified
2019-12-27 Public 2018-12-31 Simplified
2018-09-28 Partially confidential 2017-12-31 Simplified
2017-12-26 Public 2016-12-31 Simplified
NameLA BONNE PAELLA
Siren794357798
Closing2021-12-31
Registry code 3402
Registration number 10046
Management number2013B00769
Activity code 4781Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 530.00 6 159.00 2 371.00 8 530.00
044 Total Fixed Assets 8 530.00 6 159.00 2 371.00 8 530.00
050 Raw materials, supplies, in progress 582.00 582.00 582.00
072 Receivables – Other 1 013.00 1 013.00 1 013.00
084 Cash 42 320.00 42 320.00 42 320.00
096 Total Current Assets + Prepaid Expenses 43 915.00 43 915.00 43 915.00
110 Total Assets 52 445.00 6 159.00 46 286.00 52 445.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 9 162.00
134 Retained Earnings -5 886.00
136 Profit for the Year 6 041.00
142 Total Equity - Total I 10 417.00
169 Other debts including current accounts of partners for fiscal year N 21 227.00
172 Other debts 35 869.00
176 Total debts 35 869.00
180 Liabilities Total 46 286.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 530.00 8 530.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 793.00 5 793.00
378 Amount of deductible VAT on goods and services 3 918.00 3 918.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 3.00 3.00

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