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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SKANDYS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SKANDYS TRAITEUR |
| Siren | 753654300 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009001 |
| Management number | 2012B02990 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 862.00 | 11 895.00 | 4 967.00 | 16 862.00 |
AH Goodwill | 242 810.00 | 242 810.00 | 242 810.00 | |
AR Technical installations, industrial equipment and tools | 158 744.00 | 98 029.00 | 60 715.00 | 158 744.00 |
AT Other tangible assets | 26 280.00 | 12 970.00 | 13 310.00 | 26 280.00 |
BH Other financial assets | 6 516.00 | 6 516.00 | 6 516.00 | |
BJ TOTAL (I) | 451 213.00 | 122 894.00 | 328 319.00 | 451 213.00 |
BL Raw materials, supplies | 37 307.00 | 37 307.00 | 37 307.00 | |
BV Advances and down payments on orders | 759.00 | 759.00 | 759.00 | |
BX Customers and related accounts | 358 837.00 | 2 280.00 | 356 557.00 | 358 837.00 |
BZ Other receivables | 62 280.00 | 62 280.00 | 62 280.00 | |
CF Cash and cash equivalents | 233 715.00 | 233 715.00 | 233 715.00 | |
CH Prepaid expenses | 12 730.00 | 12 730.00 | 12 730.00 | |
CJ TOTAL (II) | 705 628.00 | 2 280.00 | 703 348.00 | 705 628.00 |
CO Grand total (0 to V) | 1 156 841.00 | 125 174.00 | 1 031 667.00 | 1 156 841.00 |
CP Shares due in less than one year | 6 516.00 | 6 516.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 50 236.00 | 50 236.00 | ||
DH Retained earnings | -97 664.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 053.00 | 177 899.00 | 147 053.00 | |
DL TOTAL (I) | 527 289.00 | 380 236.00 | 527 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 000.00 | |||
DW Advances and down payments received on current orders | 83 384.00 | 83 049.00 | 83 384.00 | |
DX Trade payables and related accounts | 196 659.00 | 151 054.00 | 196 659.00 | |
DY Tax and social security liabilities | 224 335.00 | 170 868.00 | 224 335.00 | |
EC TOTAL (IV) | 504 378.00 | 510 971.00 | 504 378.00 | |
EE Grand total (I to V) | 1 031 667.00 | 891 207.00 | 1 031 667.00 | |
EG Accrued income and payables due within one year | 420 995.00 | 427 922.00 | 420 995.00 | |
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