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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : JACQUES LAFARGUE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-31 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-21 | Public | 2018-08-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-16 | Public | 2016-08-31 | Complete |
| Name | JACQUES LAFARGUE TRAITEUR |
| Siren | 501522650 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/020775 |
| Management number | 2007B06199 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 790.00 | 9 790.00 | 9 790.00 | |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AJ Other Intangible Assets | 7 917.00 | 5 727.00 | 2 190.00 | 7 917.00 |
AR Technical installations, industrial equipment and tools | 339 472.00 | 303 483.00 | 35 989.00 | 339 472.00 |
AT Other tangible assets | 449 222.00 | 372 982.00 | 76 239.00 | 449 222.00 |
BH Other financial assets | 13 063.00 | 13 063.00 | 13 063.00 | |
BJ TOTAL (I) | 989 463.00 | 691 983.00 | 297 481.00 | 989 463.00 |
BL Raw materials, supplies | 24 865.00 | 24 865.00 | 24 865.00 | |
BX Customers and related accounts | 207 764.00 | 53 331.00 | 154 433.00 | 207 764.00 |
BZ Other receivables | 111 593.00 | 111 593.00 | 111 593.00 | |
CF Cash and cash equivalents | 49 521.00 | 49 521.00 | 49 521.00 | |
CH Prepaid expenses | 69 152.00 | 69 152.00 | 69 152.00 | |
CJ TOTAL (II) | 462 895.00 | 53 331.00 | 409 565.00 | 462 895.00 |
CO Grand total (0 to V) | 1 452 359.00 | 745 313.00 | 707 045.00 | 1 452 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DH Retained earnings | -48 077.00 | -11 381.00 | -48 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 697.00 | |||
DL TOTAL (I) | 76 923.00 | 76 923.00 | 76 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 637.00 | 144 140.00 | 82 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 144.00 | 4 065.00 | 98 144.00 | |
DX Trade payables and related accounts | 120 638.00 | 140 229.00 | 120 638.00 | |
DY Tax and social security liabilities | 150 171.00 | 116 954.00 | 150 171.00 | |
EA Other liabilities | 178 533.00 | 248 971.00 | 178 533.00 | |
EC TOTAL (IV) | 630 123.00 | 654 359.00 | 630 123.00 | |
EE Grand total (I to V) | 707 045.00 | 731 281.00 | 707 045.00 | |
EG Accrued income and payables due within one year | 585 651.00 | 587 679.00 | 585 651.00 | |
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