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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DE L ABEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LES GOURMANDISES DE L ABEILLE |
| Siren | 791676380 |
| Closing | 2016-06-30 |
| Registry code | 1203 |
| Registration number | 1401 |
| Management number | 2013B00103 |
| Activity code | 1089Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12190 Coubisou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 99 785.00 | 44 130.00 | 55 655.00 | 99 785.00 |
AT Other tangible assets | 129 200.00 | 46 531.00 | 82 669.00 | 129 200.00 |
BJ TOTAL (I) | 249 810.00 | 90 661.00 | 159 149.00 | 249 810.00 |
BL Raw materials, supplies | 4 275.00 | 4 275.00 | 4 275.00 | |
BT Goods | ||||
BX Customers and related accounts | 380 541.00 | 380 541.00 | 380 541.00 | |
BZ Other receivables | 3 614.00 | 3 614.00 | 3 614.00 | |
CF Cash and cash equivalents | 21 100.00 | 21 100.00 | 21 100.00 | |
CH Prepaid expenses | 2 169.00 | 2 169.00 | 2 169.00 | |
CJ TOTAL (II) | 411 699.00 | 411 699.00 | 411 699.00 | |
CO Grand total (0 to V) | 661 509.00 | 90 661.00 | 570 848.00 | 661 509.00 |
CS Evaluated investments - equity method | 20 825.00 | 20 825.00 | 20 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 152.00 | 103.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 242.00 | 65 149.00 | 40 242.00 | |
DK Regulated provisions | 2 867.00 | |||
DL TOTAL (I) | 56 893.00 | 84 619.00 | 56 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 280.00 | 171 546.00 | 143 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 339.00 | 35 330.00 | 51 339.00 | |
DX Trade payables and related accounts | 290 254.00 | 160 676.00 | 290 254.00 | |
DY Tax and social security liabilities | 24 357.00 | 36 854.00 | 24 357.00 | |
EA Other liabilities | 4 724.00 | 5 653.00 | 4 724.00 | |
EC TOTAL (IV) | 513 954.00 | 410 058.00 | 513 954.00 | |
EE Grand total (I to V) | 570 848.00 | 494 677.00 | 570 848.00 | |
EG Accrued income and payables due within one year | 399.00 | 267 343.00 | 399.00 | |
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