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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SAS AU BON VIVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| Name | SAS AU BON VIVRE |
| Siren | 880403019 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 3138 |
| Management number | 2020B00012 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 067.00 | 5 516.00 | 9 551.00 | 15 067.00 |
040 Financial Assets | 1 285.00 | 1 285.00 | 1 285.00 | |
044 Total Fixed Assets | 31 352.00 | 5 516.00 | 25 836.00 | 31 352.00 |
060 Merchandise inventory | 4 698.00 | 4 698.00 | 4 698.00 | |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 13 266.00 | 13 268.00 | 13 266.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
088 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 20 161.00 | 20 161.00 | 20 161.00 | |
110 Total Assets | 51 513.00 | 5 516.00 | 45 997.00 | 51 513.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 26 133.00 | |||
136 Profit for the Year | 7 994.00 | |||
142 Total Equity - Total I | 34 348.00 | |||
166 Suppliers and related accounts | 5 344.00 | |||
172 Other debts | 6 305.00 | |||
176 Total debts | 11 649.00 | |||
180 Liabilities Total | 45 997.00 | |||
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