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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ANDOUILLES RIVALAN QUIDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDOUILLES RIVALAN QUIDU |
| Siren | 402981005 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 4922 |
| Management number | 1995B00528 |
| Activity code | 1013B |
| Closing date n-1 | 2016-12-31 |
| 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 | 56160 Guémené-sur-Scorff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 412.00 | 8 412.00 | 8 412.00 | |
AP Buildings | 604 334.00 | 257 309.00 | 347 024.00 | 604 334.00 |
AR Technical installations, industrial equipment and tools | 290 940.00 | 200 867.00 | 90 072.00 | 290 940.00 |
AT Other tangible assets | 72 134.00 | 19 637.00 | 52 497.00 | 72 134.00 |
BJ TOTAL (I) | 976 582.00 | 486 226.00 | 490 356.00 | 976 582.00 |
BT Goods | 38 114.00 | 38 114.00 | 38 114.00 | |
BX Customers and related accounts | 7 146.00 | 7 146.00 | 7 146.00 | |
BZ Other receivables | 21 578.00 | 21 578.00 | 21 578.00 | |
CD Marketable securities | 15 730.00 | 15 730.00 | 15 730.00 | |
CF Cash and cash equivalents | 272 264.00 | 272 264.00 | 272 264.00 | |
CH Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
CJ TOTAL (II) | 356 694.00 | 356 694.00 | 356 694.00 | |
CO Grand total (0 to V) | 1 333 275.00 | 486 226.00 | 847 050.00 | 1 333 275.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 85 724.00 | 85 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 274.00 | 180 274.00 | ||
DJ Investment subsidies | 29 493.00 | 29 493.00 | ||
DL TOTAL (I) | 312 261.00 | 312 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 351 689.00 | 351 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 099.00 | 54 099.00 | ||
DX Trade payables and related accounts | 28 569.00 | 28 569.00 | ||
DY Tax and social security liabilities | 100 432.00 | 100 432.00 | ||
EC TOTAL (IV) | 534 789.00 | 534 789.00 | ||
EE Grand total (I to V) | 847 050.00 | 847 050.00 | ||
EG Accrued income and payables due within one year | 239 184.00 | 239 184.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 763 246.00 | 223 985.00 | 763 246.00 | |
I3 DECREASES Total Financial Fixed Assets | 762.00 | |||
I4 DECREASES Grand Total | 10 650.00 | 976 581.00 | 10 650.00 | |
IO DECREASES Total including other intangible assets | 8 412.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 650.00 | 967 408.00 | 10 650.00 | |
KD ACQUISITIONS Total including other intangible assets | 8 412.00 | 8 412.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 754 273.00 | 223 785.00 | 754 273.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 562.00 | 200.00 | 562.00 | |
MY DECREASES Transfers to tangible fixed assets in progress | 10 650.00 | 10 650.00 | ||
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