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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LES CINQ SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES CINQ SAVEURS |
| Siren | 829679372 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11283 |
| Management number | 2017B02316 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 12 919.00 | 8 467.00 | 4 452.00 | 12 919.00 |
040 Financial Assets | 5 872.00 | 5 872.00 | 5 872.00 | |
044 Total Fixed Assets | 248 791.00 | 8 467.00 | 240 324.00 | 248 791.00 |
060 Merchandise inventory | 4 990.00 | 4 990.00 | 4 990.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 11 698.00 | 11 698.00 | 11 698.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 17 732.00 | 17 732.00 | 17 732.00 | |
110 Total Assets | 266 523.00 | 8 467.00 | 258 057.00 | 266 523.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 425.00 | |||
136 Profit for the Year | -8 261.00 | |||
142 Total Equity - Total I | 3 164.00 | |||
156 Loans and similar debts | 114 399.00 | |||
166 Suppliers and related accounts | 6 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 591.00 | |||
172 Other debts | 133 518.00 | |||
176 Total debts | 254 893.00 | |||
180 Liabilities Total | 258 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 791.00 | 248 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 757.00 | 11 757.00 | ||
378 Amount of deductible VAT on goods and services | 4 268.00 | 4 268.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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