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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : LE PAIN DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | LE PAIN DORE |
| Siren | 419695176 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/051197 |
| Management number | 1998B02243 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 994.00 | 114 994.00 | 114 994.00 | |
AR Technical installations, industrial equipment and tools | 103 519.00 | 94 890.00 | 8 629.00 | 103 519.00 |
AT Other tangible assets | 173 867.00 | 71 667.00 | 102 200.00 | 173 867.00 |
BH Other financial assets | 2 365.00 | 2 365.00 | 2 365.00 | |
BJ TOTAL (I) | 395 212.00 | 166 557.00 | 228 655.00 | 395 212.00 |
BL Raw materials, supplies | 3 400.00 | 3 400.00 | 3 400.00 | |
BT Goods | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 5 843.00 | 5 843.00 | 5 843.00 | |
CF Cash and cash equivalents | 54 264.00 | 54 264.00 | 54 264.00 | |
CH Prepaid expenses | 2 239.00 | 2 239.00 | 2 239.00 | |
CJ TOTAL (II) | 65 846.00 | 65 846.00 | 65 846.00 | |
CO Grand total (0 to V) | 461 057.00 | 166 557.00 | 294 501.00 | 461 057.00 |
CU Other investments | 467.00 | 467.00 | 467.00 | |
| 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 | |
DG Other reserves | 139 782.00 | 129 131.00 | 139 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 864.00 | 10 652.00 | 4 864.00 | |
DL TOTAL (I) | 153 031.00 | 148 167.00 | 153 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 490.00 | 96 326.00 | 80 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 605.00 | 21 724.00 | 19 605.00 | |
DX Trade payables and related accounts | 18 692.00 | 14 678.00 | 18 692.00 | |
DY Tax and social security liabilities | 22 667.00 | 26 546.00 | 22 667.00 | |
EA Other liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 141 470.00 | 159 290.00 | 141 470.00 | |
EE Grand total (I to V) | 294 501.00 | 307 457.00 | 294 501.00 | |
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