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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SUPERETTE CHAMPIEROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-08-31 | Simplified |
| Name | SUPERETTE CHAMPIEROISE |
| Siren | 831360516 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/001292 |
| Management number | 2017B01019 |
| Activity code | 4711C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 CHAMPIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 344.00 | 71 344.00 | 71 344.00 | |
028 Tangible Assets | 95 973.00 | 58 038.00 | 37 934.00 | 95 973.00 |
040 Financial Assets | 48 702.00 | 48 702.00 | 48 702.00 | |
044 Total Fixed Assets | 216 019.00 | 58 038.00 | 157 980.00 | 216 019.00 |
060 Merchandise inventory | 73 312.00 | 73 312.00 | 73 312.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 15 124.00 | 15 124.00 | 15 124.00 | |
084 Cash | 97 038.00 | 97 038.00 | 97 038.00 | |
092 Prepaid expenses | 4 748.00 | 4 748.00 | 4 748.00 | |
096 Total Current Assets + Prepaid Expenses | 192 313.00 | 192 313.00 | 192 313.00 | |
110 Total Assets | 408 332.00 | 58 038.00 | 350 293.00 | 408 332.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 101 759.00 | |||
136 Profit for the Year | 33 063.00 | |||
140 Regulated Provisions | 14 308.00 | |||
142 Total Equity - Total I | 154 630.00 | |||
156 Loans and similar debts | 52 428.00 | |||
166 Suppliers and related accounts | 78 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 380.00 | |||
172 Other debts | 64 938.00 | |||
176 Total debts | 195 663.00 | |||
180 Liabilities Total | 350 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 675.00 | |||
195 Of which payables due in more than one year | 35 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81.00 | 81.00 | ||
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