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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : PRALINES ET CHOCOLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2020-09-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | PRALINES ET CHOCOLATS |
| Siren | 790119333 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 2667 |
| Management number | 2012B00944 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 307 100.00 | 307 100.00 | 307 100.00 | |
014 Intangible Assets - Other | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 54 638.00 | 43 300.00 | 11 337.00 | 54 638.00 |
040 Financial Assets | 3 738.00 | 3 738.00 | 3 738.00 | |
044 Total Fixed Assets | 379 476.00 | 57 300.00 | 322 176.00 | 379 476.00 |
060 Merchandise inventory | 15 374.00 | 15 374.00 | 15 374.00 | |
068 Receivables – Trade and related accounts | 6 220.00 | 6 220.00 | 6 220.00 | |
072 Receivables – Other | 7 217.00 | 7 217.00 | 7 217.00 | |
084 Cash | 66 366.00 | 66 366.00 | 66 366.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 96 403.00 | 96 403.00 | 96 403.00 | |
110 Total Assets | 475 879.00 | 57 300.00 | 418 579.00 | 475 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 505.00 | |||
136 Profit for the Year | 57 049.00 | |||
142 Total Equity - Total I | 87 054.00 | |||
156 Loans and similar debts | 6 079.00 | |||
166 Suppliers and related accounts | 26 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 028.00 | |||
172 Other debts | 298 722.00 | |||
176 Total debts | 331 525.00 | |||
180 Liabilities Total | 418 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 586.00 | |||
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