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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : LA POPOTE D'ONDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA POPOTE D'ONDINE |
| Siren | 809633191 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 225 |
| Management number | 2015B00282 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 44.00 | 1 956.00 | 2 000.00 |
028 Tangible Assets | 417 000.00 | 146 758.00 | 270 242.00 | 417 000.00 |
040 Financial Assets | 19 800.00 | 19 800.00 | 19 800.00 | |
044 Total Fixed Assets | 570 800.00 | 146 802.00 | 423 998.00 | 570 800.00 |
050 Raw materials, supplies, in progress | 15 164.00 | 15 164.00 | 15 164.00 | |
060 Merchandise inventory | 948.00 | 948.00 | 948.00 | |
068 Receivables – Trade and related accounts | 1 945.00 | 1 945.00 | 1 945.00 | |
072 Receivables – Other | 78 942.00 | 78 942.00 | 78 942.00 | |
084 Cash | 97 261.00 | 97 261.00 | 97 261.00 | |
092 Prepaid expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
096 Total Current Assets + Prepaid Expenses | 198 801.00 | 198 801.00 | 198 801.00 | |
110 Total Assets | 769 601.00 | 146 802.00 | 622 799.00 | 769 601.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 54 782.00 | |||
136 Profit for the Year | -48 861.00 | |||
140 Regulated Provisions | 25 000.00 | |||
142 Total Equity - Total I | 37 521.00 | |||
156 Loans and similar debts | 379 109.00 | |||
166 Suppliers and related accounts | 72 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 503.00 | |||
172 Other debts | 133 587.00 | |||
176 Total debts | 585 278.00 | |||
180 Liabilities Total | 622 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 531.00 | |||
195 Of which payables due in more than one year | 342 019.00 | |||
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