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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LA GOURMANDISE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LA GOURMANDISE 2 |
| Siren | 828461962 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13163 |
| Management number | 2017B01415 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 000.00 | 2 500.00 | 12 500.00 | 15 000.00 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AR Technical installations, industrial equipment and tools | 41 498.00 | 6 161.00 | 35 337.00 | 41 498.00 |
AT Other tangible assets | 12 308.00 | 1 649.00 | 10 659.00 | 12 308.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 519 406.00 | 10 310.00 | 509 096.00 | 519 406.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 43 894.00 | 43 894.00 | 43 894.00 | |
BZ Other receivables | 14 449.00 | 14 449.00 | 14 449.00 | |
CF Cash and cash equivalents | 2 240.00 | 2 240.00 | 2 240.00 | |
CH Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
CJ TOTAL (II) | 66 882.00 | 66 882.00 | 66 882.00 | |
CO Grand total (0 to V) | 586 289.00 | 10 310.00 | 575 978.00 | 586 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 904.00 | 2 904.00 | ||
DL TOTAL (I) | 7 904.00 | 7 904.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 052.00 | 31 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 426.00 | 3 426.00 | ||
DX Trade payables and related accounts | 57 893.00 | 57 893.00 | ||
DY Tax and social security liabilities | 78 273.00 | 78 273.00 | ||
EA Other liabilities | 397 430.00 | 397 430.00 | ||
EC TOTAL (IV) | 568 074.00 | 568 074.00 | ||
EE Grand total (I to V) | 575 978.00 | 575 978.00 | ||
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