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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LES DEUX GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LES DEUX GOURMANDS |
| Siren | 751465311 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7286 |
| Management number | 2012B01860 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 CRESPIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AJ Other Intangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
AR Technical installations, industrial equipment and tools | 79 401.00 | 28 222.00 | 51 180.00 | 79 401.00 |
AT Other tangible assets | 102 041.00 | 43 184.00 | 58 856.00 | 102 041.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 556.00 | 556.00 | 556.00 | |
BJ TOTAL (I) | 198 013.00 | 87 406.00 | 110 607.00 | 198 013.00 |
BL Raw materials, supplies | 33 948.00 | 33 948.00 | 33 948.00 | |
BR Intermediate and finished products | 15 322.00 | 15 322.00 | 15 322.00 | |
BT Goods | 12 387.00 | 12 387.00 | 12 387.00 | |
BX Customers and related accounts | 152 813.00 | 8 775.00 | 144 038.00 | 152 813.00 |
BZ Other receivables | 22 491.00 | 22 491.00 | 22 491.00 | |
CF Cash and cash equivalents | 12 912.00 | 12 912.00 | 12 912.00 | |
CJ TOTAL (II) | 249 873.00 | 8 775.00 | 241 098.00 | 249 873.00 |
CO Grand total (0 to V) | 447 887.00 | 96 182.00 | 351 705.00 | 447 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 25 497.00 | 15 980.00 | 25 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 003.00 | 9 517.00 | 9 003.00 | |
DL TOTAL (I) | 62 000.00 | 52 997.00 | 62 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 892.00 | 162 984.00 | 158 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 1 460.00 | 91.00 | |
DX Trade payables and related accounts | 87 105.00 | 72 727.00 | 87 105.00 | |
DY Tax and social security liabilities | 38 284.00 | 30 907.00 | 38 284.00 | |
EA Other liabilities | 5 333.00 | 5 836.00 | 5 333.00 | |
EC TOTAL (IV) | 289 705.00 | 273 915.00 | 289 705.00 | |
EE Grand total (I to V) | 351 705.00 | 326 911.00 | 351 705.00 | |
EG Accrued income and payables due within one year | 110 627.00 | 120 101.00 | 110 627.00 | |
EI Including equity loans | 91.00 | 91.00 | ||
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