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THE LIST OF BALANCE SHEET : LE PARADIS DE LA CHARCUTERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-30 Public 2022-09-30 Simplified
2022-01-28 Public 2021-09-30 Simplified
2021-01-11 Public 2020-09-30 Simplified
2020-01-17 Public 2019-09-30 Simplified
2018-12-21 Public 2018-09-30 Simplified
NameLE PARADIS DE LA CHARCUTERIE
Siren817882673
Closing2022-09-30
Registry code 6303
Registration number 689
Management number2016B00071
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63250 ARCONSAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 99 855.00 99 855.00 99 855.00
044 Total Fixed Assets 99 855.00 99 855.00 99 855.00
084 Cash 300.00 300.00 300.00
096 Total Current Assets + Prepaid Expenses 300.00 300.00 300.00
110 Total Assets 100 155.00 100 155.00 100 155.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 58 151.00
136 Profit for the Year 4 318.00
142 Total Equity - Total I 67 969.00
156 Loans and similar debts 6 172.00
166 Suppliers and related accounts 1 444.00
169 Other debts including current accounts of partners for fiscal year N 24 568.00
172 Other debts 24 568.00
176 Total debts 32 185.00
180 Liabilities Total 100 155.00
195 Of which payables due in more than one year 6 141.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 806.00 1 806.00
264 Total operating expenses 1 806.00 1 806.00
270 Operating profit -1 806.00 -1 806.00
280 Financial income 7 000.00 7 000.00
294 Financial expenses 875.00 875.00
310 Profit or loss 4 318.00 4 318.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 99 855.00 99 855.00

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