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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : Aux Pains d'Emile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| Name | Aux Pains d'Emile |
| Siren | 830426037 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9792 |
| Management number | 2017B14841 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | |||
AH Goodwill | 630 000.00 | 630 000.00 | 630 000.00 | |
AR Technical installations, industrial equipment and tools | 117 153.00 | 19 737.00 | 97 416.00 | 117 153.00 |
AT Other tangible assets | 43 993.00 | 19 120.00 | 24 873.00 | 43 993.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 16 624.00 | 16 624.00 | 16 624.00 | |
BJ TOTAL (I) | 807 816.00 | 38 857.00 | 768 959.00 | 807 816.00 |
BL Raw materials, supplies | 5 007.00 | 5 007.00 | 5 007.00 | |
BT Goods | 285.00 | 285.00 | 285.00 | |
BX Customers and related accounts | 290.00 | 290.00 | 290.00 | |
BZ Other receivables | 21 916.00 | 21 916.00 | 21 916.00 | |
CF Cash and cash equivalents | 76 332.00 | 76 332.00 | 76 332.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 105 330.00 | 105 330.00 | 105 330.00 | |
CO Grand total (0 to V) | 913 146.00 | 38 857.00 | 874 289.00 | 913 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 76 217.00 | 76 217.00 | ||
DH Retained earnings | 320.00 | 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 070.00 | 83 070.00 | ||
DL TOTAL (I) | 160 707.00 | 160 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 620 899.00 | 620 899.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 824.00 | 2 824.00 | ||
DX Trade payables and related accounts | 20 413.00 | 20 413.00 | ||
DY Tax and social security liabilities | 67 004.00 | 67 004.00 | ||
EA Other liabilities | 2 444.00 | 2 444.00 | ||
EC TOTAL (IV) | 713 582.00 | 713 582.00 | ||
EE Grand total (I to V) | 874 289.00 | 874 289.00 | ||
EG Accrued income and payables due within one year | 713 582.00 | 713 582.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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