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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : AUX SAVEURS GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-09-30 | Complete |
| Name | AUX SAVEURS GOURMANDES |
| Siren | 450625413 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 6195 |
| Management number | 2003B01686 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 008.00 | 5 008.00 | 5 008.00 | |
AH Goodwill | 56 580.00 | 56 580.00 | 56 580.00 | |
AP Buildings | 3 398.00 | 3 398.00 | 3 398.00 | |
AR Technical installations, industrial equipment and tools | 35 303.00 | 34 406.00 | 897.00 | 35 303.00 |
AT Other tangible assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 100 874.00 | 43 397.00 | 57 477.00 | 100 874.00 |
BT Goods | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 6 239.00 | 6 239.00 | 6 239.00 | |
CF Cash and cash equivalents | 25 471.00 | 25 471.00 | 25 471.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 34 065.00 | 34 065.00 | 34 065.00 | |
CO Grand total (0 to V) | 134 939.00 | 43 397.00 | 91 542.00 | 134 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | -21 722.00 | -4 560.00 | -21 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 026.00 | -17 162.00 | -4 026.00 | |
DL TOTAL (I) | -17 388.00 | -13 362.00 | -17 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 000.00 | 86 000.00 | 86 000.00 | |
DX Trade payables and related accounts | 5 172.00 | 1 910.00 | 5 172.00 | |
DY Tax and social security liabilities | 17 758.00 | 18 331.00 | 17 758.00 | |
EC TOTAL (IV) | 108 931.00 | 106 242.00 | 108 931.00 | |
EE Grand total (I to V) | 91 542.00 | 92 879.00 | 91 542.00 | |
EG Accrued income and payables due within one year | 108 931.00 | 106 242.00 | 108 931.00 | |
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