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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LES DELICES DE SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES DELICES DE SAVEURS |
| Siren | 510897887 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4052 |
| Management number | 2009B00433 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 54 030.00 | 18 000.00 | 36 030.00 | 54 030.00 |
060 Merchandise inventory | 5 788.00 | 5 788.00 | 5 788.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 11 396.00 | 11 396.00 | 11 396.00 | |
096 Total Current Assets + Prepaid Expenses | 18 389.00 | 18 389.00 | 18 389.00 | |
110 Total Assets | 72 419.00 | 18 000.00 | 54 419.00 | 72 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 969.00 | |||
134 Retained Earnings | 52 291.00 | |||
136 Profit for the Year | -6 490.00 | |||
142 Total Equity - Total I | 52 970.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 1 448.00 | |||
180 Liabilities Total | 54 419.00 | |||
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