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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AU GOURMET D'INDOCHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| Name | AU GOURMET D'INDOCHINE |
| Siren | 851485201 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 5190 |
| Management number | 2019B00392 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 13 330.00 | 9 594.00 | 3 736.00 | 13 330.00 |
AT Other tangible assets | 2 164.00 | 549.00 | 1 615.00 | 2 164.00 |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 45 371.00 | 10 143.00 | 35 228.00 | 45 371.00 |
BL Raw materials, supplies | 1 669.00 | 1 669.00 | 1 669.00 | |
BT Goods | 10 879.00 | 10 879.00 | 10 879.00 | |
BZ Other receivables | 11 896.00 | 11 896.00 | 11 896.00 | |
CF Cash and cash equivalents | 60 744.00 | 60 744.00 | 60 744.00 | |
CJ TOTAL (II) | 85 188.00 | 85 188.00 | 85 188.00 | |
CO Grand total (0 to V) | 130 559.00 | 10 143.00 | 120 416.00 | 130 559.00 |
| 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) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 44 252.00 | 44 252.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 675.00 | 39 675.00 | ||
DL TOTAL (I) | 85 928.00 | 85 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 895.00 | 895.00 | ||
DX Trade payables and related accounts | 3 640.00 | 3 640.00 | ||
DY Tax and social security liabilities | 27 567.00 | 27 567.00 | ||
EA Other liabilities | 2 387.00 | 2 387.00 | ||
EC TOTAL (IV) | 34 488.00 | 34 488.00 | ||
EE Grand total (I to V) | 120 416.00 | 120 416.00 | ||
EG Accrued income and payables due within one year | 34 488.00 | 34 488.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 1 451.00 | 1 451.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 4 783.00 | 4 783.00 | ||
ST Other accounts | 31 222.00 | 31 222.00 | ||
XQ Rental, rental and co-ownership charges | 22 707.00 | 22 707.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 451.00 | 1 451.00 | ||
YY Amount of VAT collected | 16 501.00 | 16 501.00 | ||
YZ Total deductible VAT on goods and services | 13 886.00 | 13 886.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 58 712.00 | 58 712.00 | ||
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