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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : AU CIDOUX NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-18 | Partially confidential | 2020-09-30 | Simplified |
| Name | AU CIDOUX NORMAND |
| Siren | 828970889 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 860 |
| Management number | 2017B00529 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76500 La Londe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 37 824.00 | 36 748.00 | 1 076.00 | 37 824.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 154 874.00 | 36 748.00 | 118 125.00 | 154 874.00 |
050 Raw materials, supplies, in progress | 1 928.00 | 1 928.00 | 1 928.00 | |
060 Merchandise inventory | 601.00 | 601.00 | 601.00 | |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 11 081.00 | 11 081.00 | 11 081.00 | |
096 Total Current Assets + Prepaid Expenses | 14 088.00 | 14 088.00 | 14 088.00 | |
110 Total Assets | 168 962.00 | 36 748.00 | 132 213.00 | 168 962.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 990.00 | |||
136 Profit for the Year | 6 307.00 | |||
142 Total Equity - Total I | 53 297.00 | |||
156 Loans and similar debts | 44 790.00 | |||
166 Suppliers and related accounts | 10 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 785.00 | |||
172 Other debts | 23 190.00 | |||
176 Total debts | 78 916.00 | |||
180 Liabilities Total | 132 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125.00 | |||
195 Of which payables due in more than one year | 22 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 155 108.00 | 155 108.00 | ||
492 Total Fixed Assets (Increases) | 125.00 | 125.00 | ||
494 Total Fixed Assets (Decreases) | 359.00 | 359.00 | ||
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