Grow your business safely with AU PARADIS GOURMAND
All the information you need about AU PARADIS GOURMAND to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PARADIS GOURMAND >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : AU PARADIS GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-12 | Public | 2018-08-31 | Simplified |
| 2018-01-11 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-24 | Partially confidential | 2016-08-31 | Complete |
| Name | AU PARADIS GOURMAND |
| Siren | 812738573 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000358 |
| Management number | 2015B00800 |
| Activity code | 1071C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 085.00 | 17 997.00 | 73 089.00 | 91 085.00 |
040 Financial Assets | 26 215.00 | 26 215.00 | 26 215.00 | |
044 Total Fixed Assets | 117 301.00 | 17 997.00 | 99 304.00 | 117 301.00 |
050 Raw materials, supplies, in progress | 33 292.00 | 33 292.00 | 33 292.00 | |
060 Merchandise inventory | 1 905.00 | 1 905.00 | 1 905.00 | |
068 Receivables – Trade and related accounts | 18 295.00 | 18 295.00 | 18 295.00 | |
072 Receivables – Other | 76 965.00 | 76 965.00 | 76 965.00 | |
084 Cash | 88 221.00 | 88 221.00 | 88 221.00 | |
092 Prepaid expenses | 11 079.00 | 11 079.00 | 11 079.00 | |
096 Total Current Assets + Prepaid Expenses | 229 757.00 | 229 757.00 | 229 757.00 | |
110 Total Assets | 347 058.00 | 17 997.00 | 329 061.00 | 347 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 455.00 | |||
136 Profit for the Year | 18 541.00 | |||
142 Total Equity - Total I | 68 996.00 | |||
156 Loans and similar debts | 38 187.00 | |||
166 Suppliers and related accounts | 77 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 941.00 | |||
172 Other debts | 144 023.00 | |||
176 Total debts | 260 065.00 | |||
180 Liabilities Total | 329 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 583.00 | |||
195 Of which payables due in more than one year | 19 059.00 | |||
all companies in France
Complete and comprehensive database.
