All the information you need about LA FAVORITE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Partially confidential | 2016-09-30 | Complete |
| Name | LA FAVORITE |
| Siren | 433219912 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2018/028899 |
| Management number | 2000B03212 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 517.00 | 47 517.00 | 47 517.00 | |
AR Technical installations, industrial equipment and tools | 13 317.00 | 5 025.00 | 8 292.00 | 13 317.00 |
AT Other tangible assets | 28 635.00 | 9 852.00 | 18 783.00 | 28 635.00 |
BH Other financial assets | 2 609.00 | 2 609.00 | 2 609.00 | |
BJ TOTAL (I) | 102 078.00 | 14 876.00 | 87 202.00 | 102 078.00 |
BT Goods | 6 960.00 | 6 960.00 | 6 960.00 | |
BZ Other receivables | 36 902.00 | 36 902.00 | 36 902.00 | |
CF Cash and cash equivalents | 10 749.00 | 10 749.00 | 10 749.00 | |
CH Prepaid expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
CJ TOTAL (II) | 54 610.00 | 54 610.00 | 54 610.00 | |
CO Grand total (0 to V) | 156 688.00 | 14 876.00 | 141 812.00 | 156 688.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 700.00 | 69 700.00 | ||
DB Share, merger, contribution premiums, etc. | 9 440.00 | 9 440.00 | ||
DD Legal reserve (1) | 6 971.00 | 6 971.00 | ||
DH Retained earnings | -77 412.00 | -77 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 449.00 | 16 449.00 | ||
DL TOTAL (I) | 25 148.00 | 25 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 380.00 | 60 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 286.00 | 41 286.00 | ||
DX Trade payables and related accounts | 6 937.00 | 6 937.00 | ||
DY Tax and social security liabilities | 8 061.00 | 8 061.00 | ||
EC TOTAL (IV) | 116 664.00 | 116 664.00 | ||
EE Grand total (I to V) | 141 812.00 | 141 812.00 | ||
EG Accrued income and payables due within one year | 116 664.00 | 116 664.00 | ||
