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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LES COPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2017-01-30 | Partially confidential | 2014-12-31 | Complete |
| Name | LES COPINES |
| Siren | 800846347 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015818 |
| Management number | 2014B00880 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
028 Tangible Assets | 110 223.00 | 16 178.00 | 94 045.00 | 110 223.00 |
040 Financial Assets | 19 288.00 | 19 288.00 | 19 288.00 | |
044 Total Fixed Assets | 417 511.00 | 16 178.00 | 401 333.00 | 417 511.00 |
060 Merchandise inventory | 119 597.00 | 119 597.00 | 119 597.00 | |
068 Receivables – Trade and related accounts | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 10 311.00 | 10 311.00 | 10 311.00 | |
084 Cash | 246 952.00 | 246 952.00 | 246 952.00 | |
092 Prepaid expenses | 7 792.00 | 7 792.00 | 7 792.00 | |
096 Total Current Assets + Prepaid Expenses | 384 772.00 | 384 772.00 | 384 772.00 | |
110 Total Assets | 802 283.00 | 16 178.00 | 786 105.00 | 802 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 180 705.00 | |||
136 Profit for the Year | 77 065.00 | |||
142 Total Equity - Total I | 258 870.00 | |||
156 Loans and similar debts | 362 361.00 | |||
166 Suppliers and related accounts | 78 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 84 728.00 | |||
174 Prepaid income | 1 848.00 | |||
176 Total debts | 527 235.00 | |||
180 Liabilities Total | 786 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 550.00 | |||
195 Of which payables due in more than one year | 304 799.00 | |||
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