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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : PECHERIE ANDERNOS II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | PECHERIE ANDERNOS II |
| Siren | 802016535 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 34751 |
| Management number | 2014B01835 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 115 372.00 | 80 305.00 | 35 068.00 | 115 372.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 151 962.00 | 80 305.00 | 71 658.00 | 151 962.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 290 289.00 | 290 289.00 | 290 289.00 | |
092 Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 300 594.00 | 300 594.00 | 300 594.00 | |
110 Total Assets | 452 556.00 | 80 305.00 | 372 252.00 | 452 556.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 236 197.00 | |||
136 Profit for the Year | 37 633.00 | |||
142 Total Equity - Total I | 279 330.00 | |||
156 Loans and similar debts | 5 204.00 | |||
166 Suppliers and related accounts | 50 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 081.00 | |||
172 Other debts | 37 098.00 | |||
176 Total debts | 92 922.00 | |||
180 Liabilities Total | 372 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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