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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CHEZ PEPITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHEZ PEPITO |
| Siren | 892487547 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20461 |
| Management number | 2020B06700 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Houdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 100.00 | 143 100.00 | 143 100.00 | |
014 Intangible Assets - Other | 11 659.00 | 1 610.00 | 10 049.00 | 11 659.00 |
028 Tangible Assets | 27 954.00 | 2 314.00 | 25 639.00 | 27 954.00 |
040 Financial Assets | 7 619.00 | 7 619.00 | 7 619.00 | |
044 Total Fixed Assets | 190 333.00 | 3 924.00 | 186 408.00 | 190 333.00 |
060 Merchandise inventory | 2 087.00 | 2 087.00 | 2 087.00 | |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 17 201.00 | 17 201.00 | 17 201.00 | |
096 Total Current Assets + Prepaid Expenses | 20 764.00 | 20 764.00 | 20 764.00 | |
110 Total Assets | 211 098.00 | 3 924.00 | 207 173.00 | 211 098.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | 5 825.00 | |||
156 Loans and similar debts | 146 411.00 | |||
166 Suppliers and related accounts | 4 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 494.00 | |||
172 Other debts | 50 096.00 | |||
176 Total debts | 201 348.00 | |||
180 Liabilities Total | 207 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 332.00 | |||
195 Of which payables due in more than one year | 123 817.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 143 100.00 | 143 100.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 11 659.00 | 11 659.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 900.00 | 26 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 054.00 | 1 054.00 | ||
482 INCREASES Financial Assets | 7 619.00 | 7 619.00 | ||
492 Total Fixed Assets (Increases) | 190 332.00 | 190 332.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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