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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : GOURMANDISE DE LA SEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Partially confidential | 2022-09-30 | Simplified |
| 2021-09-24 | Partially confidential | 2019-09-30 | Simplified |
| 2020-02-10 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-09-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOURMANDISE DE LA SEILLE |
| Siren | 507771061 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 5718 |
| Management number | 2008B00864 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54610 Nomeny |
| 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 | 197 917.00 | 143 990.00 | 53 927.00 | 197 917.00 |
044 Total Fixed Assets | 337 917.00 | 143 990.00 | 193 927.00 | 337 917.00 |
050 Raw materials, supplies, in progress | 10 752.00 | 10 752.00 | 10 752.00 | |
060 Merchandise inventory | 3 462.00 | 3 462.00 | 3 462.00 | |
068 Receivables – Trade and related accounts | 49 118.00 | 49 118.00 | 49 118.00 | |
072 Receivables – Other | 17 512.00 | 17 512.00 | 17 512.00 | |
084 Cash | 69 143.00 | 69 143.00 | 69 143.00 | |
092 Prepaid expenses | 3 351.00 | 3 351.00 | 3 351.00 | |
096 Total Current Assets + Prepaid Expenses | 153 337.00 | 153 337.00 | 153 337.00 | |
110 Total Assets | 491 254.00 | 143 990.00 | 347 264.00 | 491 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 151 888.00 | |||
136 Profit for the Year | 52 879.00 | |||
140 Regulated Provisions | 2 851.00 | |||
142 Total Equity - Total I | 216 418.00 | |||
156 Loans and similar debts | 14 999.00 | |||
166 Suppliers and related accounts | 36 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 253.00 | |||
172 Other debts | 79 111.00 | |||
176 Total debts | 130 846.00 | |||
180 Liabilities Total | 347 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 433.00 | 2 433.00 | ||
490 Total Fixed Assets (Gross Value) | 334 568.00 | 334 568.00 | ||
492 Total Fixed Assets (Increases) | 3 432.00 | 3 432.00 | ||
494 Total Fixed Assets (Decreases) | 83.00 | 83.00 | ||
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