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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : LA COTE DU BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-07 | Partially confidential | 2021-08-31 | Complete |
| Name | LA COTE DU BOUCHER |
| Siren | 888347929 |
| Closing | 2022-08-31 |
| Registry code | 3801 |
| Registration number | B2023/000814 |
| Management number | 2020B01480 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 759.00 | 86.00 | 673.00 | 759.00 |
028 Tangible Assets | 113 577.00 | 24 545.00 | 89 032.00 | 113 577.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 415 351.00 | 24 630.00 | 390 721.00 | 415 351.00 |
060 Merchandise inventory | 5 522.00 | 5 522.00 | 5 522.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 11 598.00 | 11 598.00 | 11 598.00 | |
084 Cash | 131 351.00 | 131 351.00 | 131 351.00 | |
092 Prepaid expenses | 4 256.00 | 4 256.00 | 4 256.00 | |
096 Total Current Assets + Prepaid Expenses | 152 727.00 | 152 727.00 | 152 727.00 | |
110 Total Assets | 568 078.00 | 24 630.00 | 543 448.00 | 568 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 93 822.00 | |||
136 Profit for the Year | 52 862.00 | |||
142 Total Equity - Total I | 152 184.00 | |||
156 Loans and similar debts | 304 222.00 | |||
166 Suppliers and related accounts | 21 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 549.00 | |||
172 Other debts | 65 986.00 | |||
176 Total debts | 391 264.00 | |||
180 Liabilities Total | 543 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 377.00 | |||
193 Of which financial assets due in less than one year | 1 015.00 | |||
195 Of which payables due in more than one year | 245 042.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 759.00 | 759.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 792.00 | 792.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 852.00 | 4 852.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 377.00 | 28 377.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 597.00 | 9 597.00 | ||
490 Total Fixed Assets (Gross Value) | 370 975.00 | 370 975.00 | ||
492 Total Fixed Assets (Increases) | 44 377.00 | 44 377.00 | ||
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