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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LES AMIS DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-07-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-07-31 | Simplified |
| Name | LES AMIS DU PAIN |
| Siren | 490956430 |
| Closing | 2018-07-31 |
| Registry code | 6201 |
| Registration number | 3243 |
| Management number | 2006B00245 |
| Activity code | 1071C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62217 ACHICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 157 625.00 | 157 625.00 | 157 625.00 | |
028 Tangible Assets | 107 958.00 | 100 708.00 | 7 250.00 | 107 958.00 |
044 Total Fixed Assets | 265 583.00 | 100 708.00 | 164 875.00 | 265 583.00 |
050 Raw materials, supplies, in progress | 13 335.00 | 13 335.00 | 13 335.00 | |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 19 744.00 | 19 744.00 | 19 744.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
092 Prepaid expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
096 Total Current Assets + Prepaid Expenses | 40 851.00 | 40 851.00 | 40 851.00 | |
110 Total Assets | 306 434.00 | 100 708.00 | 205 725.00 | 306 434.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 77 448.00 | |||
136 Profit for the Year | 5 371.00 | |||
142 Total Equity - Total I | 104 820.00 | |||
156 Loans and similar debts | 12 381.00 | |||
166 Suppliers and related accounts | 53 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 822.00 | |||
172 Other debts | 35 306.00 | |||
176 Total debts | 100 906.00 | |||
180 Liabilities Total | 205 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 185.00 | 1 185.00 | ||
490 Total Fixed Assets (Gross Value) | 264 398.00 | 264 398.00 | ||
492 Total Fixed Assets (Increases) | 1 185.00 | 1 185.00 | ||
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