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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : COMPTOIR DES POMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-08-31 | Complete |
| 2019-03-05 | Partially confidential | 2018-08-31 | Complete |
| Name | COMPTOIR DES POMMES |
| Siren | 789103678 |
| Closing | 2018-08-31 |
| Registry code | 0101 |
| Registration number | 1984 |
| Management number | 2012B01255 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 CIVRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 77 746.00 | 34 793.00 | 42 954.00 | 77 746.00 |
AT Other tangible assets | 67 411.00 | 29 756.00 | 37 655.00 | 67 411.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 157 238.00 | 64 549.00 | 92 689.00 | 157 238.00 |
BT Goods | 5 006.00 | 5 006.00 | 5 006.00 | |
BV Advances and down payments on orders | 22 536.00 | 22 536.00 | 22 536.00 | |
BX Customers and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
BZ Other receivables | 52 624.00 | 52 624.00 | 52 624.00 | |
CF Cash and cash equivalents | 190 948.00 | 190 948.00 | 190 948.00 | |
CH Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
CJ TOTAL (II) | 274 697.00 | 274 697.00 | 274 697.00 | |
CO Grand total (0 to V) | 431 935.00 | 64 549.00 | 367 386.00 | 431 935.00 |
CU Other investments | 12 060.00 | 12 060.00 | 12 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 15 789.00 | 15 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 586.00 | 71 586.00 | ||
DK Regulated provisions | 2 180.00 | 2 180.00 | ||
DL TOTAL (I) | 96 155.00 | 96 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 052.00 | 73 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 416.00 | 73 416.00 | ||
DX Trade payables and related accounts | 107 396.00 | 107 396.00 | ||
DY Tax and social security liabilities | 17 037.00 | 17 037.00 | ||
EA Other liabilities | 331.00 | 331.00 | ||
EC TOTAL (IV) | 271 232.00 | 271 232.00 | ||
EE Grand total (I to V) | 367 386.00 | 367 386.00 | ||
EG Accrued income and payables due within one year | 213 398.00 | 213 398.00 | ||
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