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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AUTHENTIC' SAVEURS DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTHENTIC' SAVEURS DES PYRENEES |
| Siren | 878140276 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1909 |
| Management number | 2019B00494 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 122.00 | 2 443.00 | 4 679.00 | 7 122.00 |
040 Financial Assets | 562.00 | 562.00 | 562.00 | |
044 Total Fixed Assets | 7 683.00 | 2 443.00 | 5 241.00 | 7 683.00 |
060 Merchandise inventory | 1 095.00 | 1 095.00 | 1 095.00 | |
064 Advances and down payments on orders | 1 920.00 | 1 920.00 | 1 920.00 | |
068 Receivables – Trade and related accounts | 217.00 | 217.00 | 217.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 13 862.00 | 13 862.00 | 13 862.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 19 536.00 | 19 536.00 | 19 536.00 | |
110 Total Assets | 27 220.00 | 2 443.00 | 24 777.00 | 27 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 951.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 3 751.00 | |||
156 Loans and similar debts | 6 037.00 | |||
166 Suppliers and related accounts | 13 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 978.00 | |||
172 Other debts | 1 978.00 | |||
176 Total debts | 21 027.00 | |||
180 Liabilities Total | 24 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 893.00 | |||
195 Of which payables due in more than one year | 4 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 893.00 | 893.00 | ||
490 Total Fixed Assets (Gross Value) | 6 790.00 | 6 790.00 | ||
492 Total Fixed Assets (Increases) | 893.00 | 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 282.00 | 4 282.00 | ||
378 Amount of deductible VAT on goods and services | 5 414.00 | 5 414.00 | ||
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