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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SUPERMARCHE D ANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| Name | SUPERMARCHE D ANGERS |
| Siren | 834935199 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 7457 |
| Management number | 2018B00172 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49124 SAINT BARTHELEMY D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 247 585.00 | 11 923.00 | 235 662.00 | 247 585.00 |
AT Other tangible assets | 51 442.00 | 1 919.00 | 49 523.00 | 51 442.00 |
BH Other financial assets | 9 179.00 | 9 179.00 | 9 179.00 | |
BJ TOTAL (I) | 388 206.00 | 13 843.00 | 374 363.00 | 388 206.00 |
BT Goods | 193 081.00 | 193 081.00 | 193 081.00 | |
BZ Other receivables | 77 245.00 | 77 245.00 | 77 245.00 | |
CF Cash and cash equivalents | 153 144.00 | 153 144.00 | 153 144.00 | |
CH Prepaid expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
CJ TOTAL (II) | 434 270.00 | 434 270.00 | 434 270.00 | |
CO Grand total (0 to V) | 822 476.00 | 13 843.00 | 808 634.00 | 822 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 491.00 | 32 491.00 | ||
DL TOTAL (I) | 42 491.00 | 42 491.00 | ||
DU Loans and Debts from Credit Institutions (3) | 231 847.00 | 231 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 333.00 | 179 333.00 | ||
DX Trade payables and related accounts | 208 873.00 | 208 873.00 | ||
DY Tax and social security liabilities | 57 263.00 | 57 263.00 | ||
EA Other liabilities | 88 828.00 | 88 828.00 | ||
EC TOTAL (IV) | 766 143.00 | 766 143.00 | ||
EE Grand total (I to V) | 808 634.00 | 808 634.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 179 333.00 | 179 333.00 | 179 333.00 | |
8B Suppliers and Related Accounts | 208 873.00 | 208 873.00 | 208 873.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 88 828.00 | 88 828.00 | 88 828.00 | |
VG Loans with a maturity of up to one year at origin | 231 847.00 | 32 914.00 | 136 600.00 | 231 847.00 |
VQ Other Taxes, Duties, and Similar Debts | 57 263.00 | 57 263.00 | 57 263.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 224.00 | 88 046.00 | 9 179.00 | 97 224.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 766 143.00 | 567 210.00 | 136 600.00 | 766 143.00 |
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