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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CHEZ LA MERE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ LA MERE MICHEL |
| Siren | 795367465 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21500 |
| Management number | 2013B01896 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Gries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 173.00 | 22 831.00 | 7 342.00 | 30 173.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 32 573.00 | 22 831.00 | 9 742.00 | 32 573.00 |
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 13 385.00 | 13 385.00 | 13 385.00 | |
084 Cash | 14 326.00 | 14 326.00 | 14 326.00 | |
096 Total Current Assets + Prepaid Expenses | 28 344.00 | 28 344.00 | 28 344.00 | |
110 Total Assets | 60 917.00 | 22 831.00 | 38 086.00 | 60 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 771.00 | |||
136 Profit for the Year | 12 089.00 | |||
142 Total Equity - Total I | 28 960.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 345.00 | |||
172 Other debts | 6 215.00 | |||
176 Total debts | 9 126.00 | |||
180 Liabilities Total | 38 086.00 | |||
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