Grow your business safely with L'ASPERULE
All the information you need about L'ASPERULE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ASPERULE >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : L'ASPERULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Simplified |
| Name | L'ASPERULE |
| Siren | 799117353 |
| Closing | 2022-03-31 |
| Registry code | 8901 |
| Registration number | 3358 |
| Management number | 2014B00001 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| 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 | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 775.00 | 67 775.00 | 67 775.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 129 461.00 | 109 157.00 | 20 304.00 | 129 461.00 |
040 Financial Assets | 2 543.00 | 2 543.00 | 2 543.00 | |
044 Total Fixed Assets | 200 778.00 | 110 157.00 | 90 621.00 | 200 778.00 |
060 Merchandise inventory | 30 977.00 | 30 977.00 | 30 977.00 | |
064 Advances and down payments on orders | 562.00 | 562.00 | 562.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 7 629.00 | 7 629.00 | 7 629.00 | |
084 Cash | 184 009.00 | 184 009.00 | 184 009.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 223 803.00 | 223 803.00 | 223 803.00 | |
110 Total Assets | 424 581.00 | 110 157.00 | 314 424.00 | 424 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 167 141.00 | |||
136 Profit for the Year | 60 589.00 | |||
142 Total Equity - Total I | 238 730.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 117.00 | |||
172 Other debts | 65 633.00 | |||
176 Total debts | 75 694.00 | |||
180 Liabilities Total | 314 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 251.00 | |||
all companies in France
Complete and comprehensive database.
