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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LA BEAUQUESNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA BEAUQUESNOISE |
| Siren | 821792819 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2022/001181 |
| Management number | 2016B00624 |
| Activity code | 4711C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80600 BEAUQUESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 55 385.00 | 28 331.00 | 27 054.00 | 55 385.00 |
040 Financial Assets | 15 221.00 | 15 221.00 | 15 221.00 | |
044 Total Fixed Assets | 135 606.00 | 28 331.00 | 107 275.00 | 135 606.00 |
060 Merchandise inventory | 40 224.00 | 40 224.00 | 40 224.00 | |
068 Receivables – Trade and related accounts | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 15 477.00 | 15 477.00 | 15 477.00 | |
084 Cash | 84 683.00 | 84 683.00 | 84 683.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 141 591.00 | 141 591.00 | 141 591.00 | |
110 Total Assets | 277 197.00 | 28 331.00 | 248 866.00 | 277 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 140 290.00 | |||
136 Profit for the Year | 9 721.00 | |||
142 Total Equity - Total I | 155 511.00 | |||
156 Loans and similar debts | 48 431.00 | |||
166 Suppliers and related accounts | 24 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 608.00 | |||
172 Other debts | 20 108.00 | |||
176 Total debts | 93 354.00 | |||
180 Liabilities Total | 248 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 30 935.00 | |||
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