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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : L ENTRE METS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-25 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-10 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Partially confidential | 2017-03-31 | Simplified |
| 2017-05-09 | Partially confidential | 2016-03-31 | Simplified |
| Name | L'ENTRE METS TRAITEUR |
| Siren | 810771048 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 11145 |
| Management number | 2015B00477 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62940 Haillicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 3 664.00 | 4 336.00 | 8 000.00 |
028 Tangible Assets | 166 604.00 | 84 396.00 | 82 208.00 | 166 604.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 180 204.00 | 88 060.00 | 92 144.00 | 180 204.00 |
060 Merchandise inventory | 5 046.00 | 5 046.00 | 5 046.00 | |
068 Receivables – Trade and related accounts | 18 155.00 | 18 155.00 | 18 155.00 | |
072 Receivables – Other | 19 487.00 | 19 487.00 | 19 487.00 | |
084 Cash | 31 493.00 | 31 493.00 | 31 493.00 | |
092 Prepaid expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 80 219.00 | 80 219.00 | 80 219.00 | |
110 Total Assets | 260 423.00 | 88 060.00 | 172 363.00 | 260 423.00 |
120 Share or Individual Capital | 3 900.00 | |||
126 Legal Reserve | 390.00 | |||
132 Other Reserves | 22 325.00 | |||
134 Retained Earnings | -31 401.00 | |||
136 Profit for the Year | -48 602.00 | |||
142 Total Equity - Total I | -53 388.00 | |||
156 Loans and similar debts | 118 537.00 | |||
164 Advances and down payments received on current orders | 60 887.00 | |||
166 Suppliers and related accounts | 11 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 880.00 | |||
172 Other debts | 34 387.00 | |||
176 Total debts | 225 751.00 | |||
180 Liabilities Total | 172 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 779.00 | |||
193 Of which financial assets due in less than one year | 5 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 754.00 | 3 754.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 025.00 | 5 025.00 | ||
490 Total Fixed Assets (Gross Value) | 171 425.00 | 171 425.00 | ||
492 Total Fixed Assets (Increases) | 8 779.00 | 8 779.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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