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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : PRASHI SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | PRASHI SUPERMARCHE |
| Siren | 839254067 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1790 |
| Management number | 2018B01002 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 300.00 | 19 300.00 | 19 300.00 | |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 6 224.00 | 2 015.00 | 4 209.00 | 6 224.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 30 024.00 | 4 115.00 | 25 909.00 | 30 024.00 |
060 Merchandise inventory | 28 478.00 | 28 478.00 | 28 478.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
088 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 30 479.00 | 30 479.00 | 30 479.00 | |
110 Total Assets | 60 503.00 | 4 115.00 | 56 388.00 | 60 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 239.00 | |||
136 Profit for the Year | 9 259.00 | |||
142 Total Equity - Total I | 16 498.00 | |||
166 Suppliers and related accounts | 11 040.00 | |||
172 Other debts | 28 851.00 | |||
176 Total debts | 39 890.00 | |||
180 Liabilities Total | 56 388.00 | |||
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