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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LA TRADITION DES PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-04 | Partially confidential | 2016-09-30 | Complete |
| Name | LA TRADITION DES PAINS |
| Siren | 814206603 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 4033 |
| Management number | 2015B00755 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72380 STE SABINE SUR LONGEVE |
| 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 | 1 233.00 | 96.00 | 1 137.00 | 1 233.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 2 733.00 | 96.00 | 2 637.00 | 2 733.00 |
BT Goods | 1 362.00 | 1 362.00 | 1 362.00 | |
BZ Other receivables | 25 157.00 | 25 157.00 | 25 157.00 | |
CF Cash and cash equivalents | 4 241.00 | 4 241.00 | 4 241.00 | |
CJ TOTAL (II) | 30 760.00 | 30 760.00 | 30 760.00 | |
CO Grand total (0 to V) | 33 494.00 | 96.00 | 33 398.00 | 33 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 654.00 | 16 654.00 | ||
DL TOTAL (I) | 18 654.00 | 18 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 909.00 | 909.00 | ||
DX Trade payables and related accounts | 6 798.00 | 6 798.00 | ||
DY Tax and social security liabilities | 7 036.00 | 7 036.00 | ||
EA Other liabilities | 13 834.00 | 13 834.00 | ||
EC TOTAL (IV) | 14 743.00 | 14 743.00 | ||
EE Grand total (I to V) | 33 398.00 | 33 398.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 96.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 96.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 909.00 | 909.00 | 909.00 | |
8B Suppliers and Related Accounts | 6 798.00 | |||
8K Other liabilities (including liabilities related to repo transactions) | 32.00 | 32.00 | 32.00 | |
UT Other financial assets | 1 500.00 | 1 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 657.00 | 25 157.00 | 1 500.00 | 26 657.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 14 743.00 | 14 743.00 | 14 743.00 | |
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