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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LE VRAI GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-04-09 | Partially confidential | 2020-06-30 | Simplified |
| Name | LE VRAI GOUT |
| Siren | 830595823 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 23031 |
| Management number | 2017B02279 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 LE BIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 579.00 | 579.00 | ||
028 Tangible Assets | 8 276.00 | 687.00 | 60.00 | 8 276.00 |
044 Total Fixed Assets | 8 855.00 | 687.00 | 60.00 | 8 855.00 |
068 Receivables – Trade and related accounts | 4 367.00 | 4 367.00 | 4 367.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 6 488.00 | 6 487.00 | 6 488.00 | |
110 Total Assets | 15 343.00 | 687.00 | 6 547.00 | 15 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 1 774.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 485.00 | |||
172 Other debts | 1 288.00 | |||
176 Total debts | 4 773.00 | |||
180 Liabilities Total | 6 547.00 | |||
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