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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ALIMENTATION TRAITEUR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ALIMENTATION TRAITEUR CONSEILS |
| Siren | 350808267 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7126 |
| Management number | 1989B00701 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 883.00 | 100 883.00 | 100 883.00 | |
AR Technical installations, industrial equipment and tools | 25 384.00 | 12 920.00 | 12 465.00 | 25 384.00 |
AT Other tangible assets | 67 486.00 | 17 188.00 | 50 297.00 | 67 486.00 |
BH Other financial assets | 1 357.00 | 1 357.00 | 1 357.00 | |
BJ TOTAL (I) | 195 110.00 | 30 108.00 | 165 001.00 | 195 110.00 |
BL Raw materials, supplies | 732.00 | 732.00 | 732.00 | |
BT Goods | 942.00 | 942.00 | 942.00 | |
BV Advances and down payments on orders | 442.00 | 442.00 | 442.00 | |
BZ Other receivables | 9 809.00 | 9 809.00 | 9 809.00 | |
CF Cash and cash equivalents | 7 987.00 | 7 987.00 | 7 987.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 20 088.00 | 20 088.00 | 20 088.00 | |
CO Grand total (0 to V) | 215 198.00 | 30 108.00 | 185 090.00 | 215 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 262.00 | 6 285.00 | 10 262.00 | |
DL TOTAL (I) | 18 646.00 | 14 669.00 | 18 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 806.00 | 128 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 387.00 | 32 928.00 | 20 387.00 | |
DX Trade payables and related accounts | 8 661.00 | 6 456.00 | 8 661.00 | |
DY Tax and social security liabilities | 8 590.00 | 5 927.00 | 8 590.00 | |
EA Other liabilities | 1 947.00 | |||
EC TOTAL (IV) | 166 444.00 | 47 258.00 | 166 444.00 | |
EE Grand total (I to V) | 185 090.00 | 61 928.00 | 185 090.00 | |
EG Accrued income and payables due within one year | 81 096.00 | 47 258.00 | 81 096.00 | |
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