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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : Goût MORNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-10-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-10-31 | Simplified |
| Name | Goût MORNING |
| Siren | 852483221 |
| Closing | 2022-10-31 |
| Registry code | 7802 |
| Registration number | 3499 |
| Management number | 2019B03673 |
| Activity code | 1071C |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 HERBLAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 077.00 | 723.00 | 1 800.00 |
028 Tangible Assets | 323 241.00 | 62 104.00 | 261 138.00 | 323 241.00 |
040 Financial Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
044 Total Fixed Assets | 638 590.00 | 63 181.00 | 575 409.00 | 638 590.00 |
050 Raw materials, supplies, in progress | 21 748.00 | 21 748.00 | 21 748.00 | |
060 Merchandise inventory | 456.00 | 456.00 | 456.00 | |
068 Receivables – Trade and related accounts | 8 123.00 | 8 123.00 | 8 123.00 | |
072 Receivables – Other | 28 408.00 | 28 408.00 | 28 408.00 | |
084 Cash | 150 245.00 | 150 245.00 | 150 245.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 210 361.00 | 210 361.00 | 210 361.00 | |
110 Total Assets | 848 951.00 | 63 181.00 | 785 771.00 | 848 951.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 91 158.00 | |||
136 Profit for the Year | 4 867.00 | |||
142 Total Equity - Total I | 145 525.00 | |||
156 Loans and similar debts | 435 545.00 | |||
166 Suppliers and related accounts | 32 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 784.00 | |||
172 Other debts | 171 769.00 | |||
176 Total debts | 640 246.00 | |||
180 Liabilities Total | 785 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 740.00 | |||
195 Of which payables due in more than one year | 323 132.00 | |||
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