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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SUPERMARCHE LE CLAUZELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-09-30 | Complete |
| Name | SUPERMARCHE LE CLAUZELS |
| Siren | 326344306 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 2042 |
| Management number | 1983B30004 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24220 Saint-Cyprien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 368.00 | 17 490.00 | 878.00 | 18 368.00 |
AH Goodwill | 292 396.00 | 292 396.00 | 292 396.00 | |
AP Buildings | 1 533.00 | 885.00 | 648.00 | 1 533.00 |
AR Technical installations, industrial equipment and tools | 746 772.00 | 698 755.00 | 48 017.00 | 746 772.00 |
AT Other tangible assets | 675 366.00 | 519 429.00 | 155 936.00 | 675 366.00 |
BH Other financial assets | 69 347.00 | 69 347.00 | 69 347.00 | |
BJ TOTAL (I) | 1 804 803.00 | 1 236 559.00 | 568 244.00 | 1 804 803.00 |
BX Customers and related accounts | 9 133.00 | 9 133.00 | 9 133.00 | |
BZ Other receivables | 344 846.00 | 344 846.00 | 344 846.00 | |
CF Cash and cash equivalents | 194 701.00 | 194 701.00 | 194 701.00 | |
CH Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
CJ TOTAL (II) | 550 390.00 | 550 390.00 | 550 390.00 | |
CO Grand total (0 to V) | 2 355 192.00 | 1 236 559.00 | 1 118 634.00 | 2 355 192.00 |
CP Shares due in less than one year | 69 347.00 | 69 347.00 | ||
CU Other investments | 1 020.00 | 1 020.00 | 1 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 400.00 | 38 400.00 | 38 400.00 | |
DD Legal reserve (1) | 3 840.00 | 3 840.00 | 3 840.00 | |
DE Statutory or contractual reserves | 662 835.00 | 638 599.00 | 662 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 977.00 | 24 236.00 | 32 977.00 | |
DL TOTAL (I) | 738 052.00 | 705 075.00 | 738 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 225.00 | 313 661.00 | 224 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 598.00 | 30 598.00 | 30 598.00 | |
DX Trade payables and related accounts | 84 479.00 | 34 943.00 | 84 479.00 | |
DY Tax and social security liabilities | 37 185.00 | 28 117.00 | 37 185.00 | |
EA Other liabilities | 4 094.00 | 5 490.00 | 4 094.00 | |
EC TOTAL (IV) | 380 582.00 | 412 809.00 | 380 582.00 | |
EE Grand total (I to V) | 1 118 634.00 | 1 117 884.00 | 1 118 634.00 | |
EI Including equity loans | 30 598.00 | 30 598.00 | ||
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