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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DE L ABEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LES GOURMANDISES DE L ABEILLE |
| Siren | 791676380 |
| Closing | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 819 |
| Management number | 2013B00103 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12190 COUBISOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 268.00 | 487.00 | 1 781.00 | 2 268.00 |
AR Technical installations, industrial equipment and tools | 133 839.00 | 66 280.00 | 67 559.00 | 133 839.00 |
AT Other tangible assets | 244 399.00 | 69 508.00 | 174 891.00 | 244 399.00 |
BJ TOTAL (I) | 419 506.00 | 136 275.00 | 283 231.00 | 419 506.00 |
BL Raw materials, supplies | 11 970.00 | 11 970.00 | 11 970.00 | |
BT Goods | 4 304.00 | 4 304.00 | 4 304.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 407 139.00 | 407 139.00 | 407 139.00 | |
BZ Other receivables | 48 636.00 | 48 636.00 | 48 636.00 | |
CF Cash and cash equivalents | 15 125.00 | 15 125.00 | 15 125.00 | |
CH Prepaid expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
CJ TOTAL (II) | 490 069.00 | 490 069.00 | 490 069.00 | |
CO Grand total (0 to V) | 909 574.00 | 136 275.00 | 773 299.00 | 909 574.00 |
CS Evaluated investments - equity method | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 15 000.00 | 22 500.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 427.00 | 391.00 | 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 991.00 | 35 436.00 | 68 991.00 | |
DL TOTAL (I) | 93 419.00 | 52 327.00 | 93 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 790.00 | 131 225.00 | 222 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 792.00 | 20 012.00 | 42 792.00 | |
DX Trade payables and related accounts | 358 343.00 | 184 195.00 | 358 343.00 | |
DY Tax and social security liabilities | 32 091.00 | 49 495.00 | 32 091.00 | |
DZ Fixed asset liabilities and related accounts | 19 834.00 | 19 834.00 | ||
EA Other liabilities | 4 030.00 | 4 707.00 | 4 030.00 | |
EC TOTAL (IV) | 679 881.00 | 389 634.00 | 679 881.00 | |
EE Grand total (I to V) | 773 299.00 | 441 961.00 | 773 299.00 | |
EG Accrued income and payables due within one year | 511 703.00 | 290 871.00 | 511 703.00 | |
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