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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LES POMMES DE PAIN SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | LES POMMES DE PAIN SARLU |
| Siren | 822519856 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 3170 |
| Management number | 2016B00386 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 Labouheyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 000.00 | |||
AR Technical installations, industrial equipment and tools | 39 475.00 | |||
AT Other tangible assets | 4 483.00 | |||
BH Other financial assets | 1 000.00 | |||
BJ TOTAL (I) | 126 958.00 | |||
BL Raw materials, supplies | 1 591.00 | |||
BT Goods | 240.00 | |||
BX Customers and related accounts | 1 238.00 | |||
BZ Other receivables | 1 966.00 | |||
CF Cash and cash equivalents | 26 935.00 | |||
CJ TOTAL (II) | 31 970.00 | |||
CO Grand total (0 to V) | 158 928.00 | |||
| 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) | 25 248.00 | 25 248.00 | ||
DL TOTAL (I) | 30 248.00 | 30 248.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 643.00 | 99 643.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 116.00 | 24 116.00 | ||
DX Trade payables and related accounts | 4 650.00 | 4 650.00 | ||
DY Tax and social security liabilities | 254.00 | 254.00 | ||
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 128 681.00 | 128 681.00 | ||
EE Grand total (I to V) | 158 928.00 | 158 928.00 | ||
EG Accrued income and payables due within one year | 46 864.00 | 46 864.00 | ||
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