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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AU BLE NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU BLE NOIR |
| Siren | 833413032 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10569 |
| Management number | 2017B01189 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 090.00 | 145 090.00 | 145 090.00 | |
014 Intangible Assets - Other | 12 194.00 | 6 709.00 | 5 485.00 | 12 194.00 |
028 Tangible Assets | 73 907.00 | 59 371.00 | 14 536.00 | 73 907.00 |
040 Financial Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 232 358.00 | 66 080.00 | 166 277.00 | 232 358.00 |
060 Merchandise inventory | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 7 278.00 | 7 278.00 | 7 278.00 | |
084 Cash | 21 081.00 | 21 081.00 | 21 081.00 | |
096 Total Current Assets + Prepaid Expenses | 28 474.00 | 28 474.00 | 28 474.00 | |
110 Total Assets | 260 831.00 | 66 080.00 | 194 751.00 | 260 831.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 371.00 | |||
132 Other Reserves | 19 462.00 | |||
136 Profit for the Year | 24 106.00 | |||
142 Total Equity - Total I | 53 939.00 | |||
156 Loans and similar debts | 134 731.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
172 Other debts | 581.00 | |||
176 Total debts | 140 812.00 | |||
180 Liabilities Total | 194 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 885.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 385.00 | 3 385.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 228 472.00 | 228 472.00 | ||
492 Total Fixed Assets (Increases) | 3 885.00 | 3 885.00 | ||
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