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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : UNALDI LIDER SUPER MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-08 | Public | 2018-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2018-07-13 | Public | 2016-06-30 | Complete |
| Name | UNALDI LIDER SUPER MARKET |
| Siren | 523015758 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/005661 |
| Management number | 2010B00370 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 858.00 | 858.00 | 858.00 | |
AH Goodwill | 3 080.00 | 3 080.00 | 3 080.00 | |
AR Technical installations, industrial equipment and tools | 67 993.00 | 47 600.00 | 20 393.00 | 67 993.00 |
AT Other tangible assets | 196 987.00 | 118 930.00 | 78 056.00 | 196 987.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 273 919.00 | 167 389.00 | 106 529.00 | 273 919.00 |
BT Goods | 200 156.00 | 200 156.00 | 200 156.00 | |
BZ Other receivables | 66 868.00 | 8 371.00 | 58 496.00 | 66 868.00 |
CF Cash and cash equivalents | 213 788.00 | 213 788.00 | 213 788.00 | |
CJ TOTAL (II) | 480 813.00 | 8 371.00 | 472 441.00 | 480 813.00 |
CO Grand total (0 to V) | 754 732.00 | 175 761.00 | 578 971.00 | 754 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 138 759.00 | 138 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 041.00 | 55 041.00 | ||
DL TOTAL (I) | 215 801.00 | 215 801.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 866.00 | 88 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | ||
DX Trade payables and related accounts | 201 849.00 | 201 849.00 | ||
DY Tax and social security liabilities | 72 235.00 | 72 235.00 | ||
EC TOTAL (IV) | 363 170.00 | 363 170.00 | ||
EE Grand total (I to V) | 578 971.00 | 578 971.00 | ||
EG Accrued income and payables due within one year | 348 757.00 | 348 757.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74 452.00 | 74 452.00 | ||
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