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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : LA GOURMANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-09-30 | Simplified |
| Name | LA GOURMANDISE |
| Siren | 882851827 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 10 |
| Management number | 2020B00288 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25510 Pierrefontaine-les-Varans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 85 756.00 | 16 346.00 | 69 409.00 | 85 756.00 |
040 Financial Assets | 1 770.00 | 1 770.00 | 1 770.00 | |
044 Total Fixed Assets | 137 526.00 | 16 346.00 | 121 179.00 | 137 526.00 |
050 Raw materials, supplies, in progress | 6 906.00 | 6 906.00 | 6 906.00 | |
060 Merchandise inventory | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 7 192.00 | 7 192.00 | 7 192.00 | |
072 Receivables – Other | 6 032.00 | 6 032.00 | 6 032.00 | |
084 Cash | 80 436.00 | 80 436.00 | 80 436.00 | |
092 Prepaid expenses | 10 679.00 | 10 679.00 | 10 679.00 | |
096 Total Current Assets + Prepaid Expenses | 111 797.00 | 111 797.00 | 111 797.00 | |
110 Total Assets | 249 322.00 | 16 346.00 | 232 976.00 | 249 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 098.00 | |||
136 Profit for the Year | 21 710.00 | |||
142 Total Equity - Total I | 61 908.00 | |||
156 Loans and similar debts | 91 529.00 | |||
166 Suppliers and related accounts | 40 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 835.00 | |||
172 Other debts | 38 763.00 | |||
176 Total debts | 171 068.00 | |||
180 Liabilities Total | 232 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 345.00 | |||
195 Of which payables due in more than one year | 74 435.00 | |||
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