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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : TRAITEUR SOULLANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-02-28 | Complete |
| 2021-11-03 | Partially confidential | 2021-02-28 | Complete |
| 2021-03-19 | Partially confidential | 2020-02-29 | Complete |
| 2020-01-30 | Partially confidential | 2019-02-28 | Complete |
| 2019-01-22 | Partially confidential | 2018-02-28 | Complete |
| Name | TRAITEUR SOULLANDAIS |
| Siren | 481421337 |
| Closing | 2018-02-28 |
| Registry code | 8501 |
| Registration number | 524 |
| Management number | 2005B00379 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 724.00 | 724.00 | 724.00 | |
AP Buildings | 24 381.00 | 7 509.00 | 16 871.00 | 24 381.00 |
AR Technical installations, industrial equipment and tools | 92 390.00 | 37 841.00 | 54 548.00 | 92 390.00 |
AT Other tangible assets | 119 036.00 | 93 178.00 | 25 858.00 | 119 036.00 |
BD Other fixed assets | 12.00 | 12.00 | 12.00 | |
BH Other financial assets | 1 851.00 | 1 851.00 | 1 851.00 | |
BJ TOTAL (I) | 238 395.00 | 139 253.00 | 99 142.00 | 238 395.00 |
BL Raw materials, supplies | 19 820.00 | 19 820.00 | 19 820.00 | |
BX Customers and related accounts | 29 892.00 | 29 892.00 | 29 892.00 | |
BZ Other receivables | 30 382.00 | 30 382.00 | 30 382.00 | |
CD Marketable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
CF Cash and cash equivalents | 171 347.00 | 171 347.00 | 171 347.00 | |
CH Prepaid expenses | 3 295.00 | 3 295.00 | 3 295.00 | |
CJ TOTAL (II) | 268 738.00 | 268 738.00 | 268 738.00 | |
CO Grand total (0 to V) | 507 133.00 | 139 253.00 | 367 880.00 | 507 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 99 710.00 | 99 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 130.00 | 32 130.00 | ||
DL TOTAL (I) | 142 840.00 | 142 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 489.00 | 49 489.00 | ||
DW Advances and down payments received on current orders | 79 773.00 | 79 773.00 | ||
DX Trade payables and related accounts | 24 991.00 | 24 991.00 | ||
DY Tax and social security liabilities | 70 460.00 | 70 460.00 | ||
EA Other liabilities | 325.00 | 325.00 | ||
EC TOTAL (IV) | 225 039.00 | 225 039.00 | ||
EE Grand total (I to V) | 367 880.00 | 367 880.00 | ||
EG Accrued income and payables due within one year | 109 122.00 | 109 122.00 | ||
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