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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : AU PECHE MIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Simplified |
| Name | AU PECHE MIGNON |
| Siren | 893736686 |
| Closing | 2022-09-30 |
| Registry code | 5101 |
| Registration number | 385 |
| Management number | 2021B00052 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51800 SAINTE-MENEHOULD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 111 922.00 | 12 729.00 | 99 193.00 | 111 922.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 252 822.00 | 12 729.00 | 240 093.00 | 252 822.00 |
050 Raw materials, supplies, in progress | 11 976.00 | 11 976.00 | 11 976.00 | |
060 Merchandise inventory | 1 886.00 | 1 886.00 | 1 886.00 | |
068 Receivables – Trade and related accounts | 3 869.00 | 3 869.00 | 3 869.00 | |
072 Receivables – Other | 8 993.00 | 8 993.00 | 8 993.00 | |
084 Cash | 140 068.00 | 140 068.00 | 140 068.00 | |
092 Prepaid expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
096 Total Current Assets + Prepaid Expenses | 169 414.00 | 169 414.00 | 169 414.00 | |
110 Total Assets | 422 237.00 | 12 729.00 | 409 508.00 | 422 237.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 140 178.00 | |||
140 Regulated Provisions | 8 773.00 | |||
142 Total Equity - Total I | 163 951.00 | |||
156 Loans and similar debts | 175 126.00 | |||
166 Suppliers and related accounts | 24 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 826.00 | |||
172 Other debts | 45 730.00 | |||
176 Total debts | 245 557.00 | |||
180 Liabilities Total | 409 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 822.00 | |||
195 Of which payables due in more than one year | 143 268.00 | |||
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