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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : AUTOUR DU GATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| Name | AUTOUR DU GATEAU |
| Siren | 813778214 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003811 |
| Management number | 2015B01032 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38620 MASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 050.00 | 1 660.00 | 2 390.00 | 4 050.00 |
AR Technical installations, industrial equipment and tools | 625.00 | 503.00 | 122.00 | 625.00 |
AT Other tangible assets | 6 377.00 | 1 506.00 | 4 871.00 | 6 377.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 11 352.00 | 3 669.00 | 7 683.00 | 11 352.00 |
BT Goods | 86 337.00 | 86 337.00 | 86 337.00 | |
BX Customers and related accounts | 37.00 | 37.00 | 37.00 | |
BZ Other receivables | 5 870.00 | 5 870.00 | 5 870.00 | |
CF Cash and cash equivalents | 107 821.00 | 107 821.00 | 107 821.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 200 994.00 | 200 994.00 | 200 994.00 | |
CO Grand total (0 to V) | 212 347.00 | 3 669.00 | 208 678.00 | 212 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 010.00 | 8 010.00 | 8 010.00 | |
DD Legal reserve (1) | 801.00 | 150.00 | 801.00 | |
DG Other reserves | 19 436.00 | 1 554.00 | 19 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 716.00 | 18 533.00 | 59 716.00 | |
DL TOTAL (I) | 87 963.00 | 28 247.00 | 87 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 374.00 | 15 874.00 | 45 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 322.00 | 4 175.00 | 12 322.00 | |
DX Trade payables and related accounts | 36 476.00 | 7 656.00 | 36 476.00 | |
DY Tax and social security liabilities | 26 531.00 | 3 302.00 | 26 531.00 | |
EA Other liabilities | 11.00 | 8.00 | 11.00 | |
EC TOTAL (IV) | 120 715.00 | 31 015.00 | 120 715.00 | |
EE Grand total (I to V) | 208 678.00 | 59 263.00 | 208 678.00 | |
EG Accrued income and payables due within one year | 87 890.00 | 21 802.00 | 87 890.00 | |
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