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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PAINS ET TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-05 | Partially confidential | 2018-09-30 | Complete |
| 2019-05-27 | Public | 2013-09-30 | Complete |
| Name | PAINS ET TRADITIONS |
| Siren | 514943331 |
| Closing | 2018-09-30 |
| Registry code | 3502 |
| Registration number | 2849 |
| Management number | 2009B00498 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 811.00 | 2 811.00 | 2 811.00 | |
AH Goodwill | 364 710.00 | 364 710.00 | 364 710.00 | |
AR Technical installations, industrial equipment and tools | 156 770.00 | 110 586.00 | 46 184.00 | 156 770.00 |
AT Other tangible assets | 113 513.00 | 43 058.00 | 70 456.00 | 113 513.00 |
BJ TOTAL (I) | 639 036.00 | 156 455.00 | 482 581.00 | 639 036.00 |
BT Goods | 7 725.00 | 7 725.00 | 7 725.00 | |
BX Customers and related accounts | 1 671.00 | 1 671.00 | 1 671.00 | |
BZ Other receivables | 41 503.00 | 41 503.00 | 41 503.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 52 119.00 | 52 119.00 | 52 119.00 | |
CH Prepaid expenses | 2 628.00 | 2 628.00 | 2 628.00 | |
CJ TOTAL (II) | 105 645.00 | 105 645.00 | 105 645.00 | |
CO Grand total (0 to V) | 744 682.00 | 156 455.00 | 588 227.00 | 744 682.00 |
CU Other investments | 1 232.00 | 1 232.00 | 1 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 174 523.00 | 143 930.00 | 174 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 644.00 | 50 593.00 | 51 644.00 | |
DL TOTAL (I) | 229 467.00 | 197 823.00 | 229 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 363.00 | 87 178.00 | 61 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 942.00 | 211 737.00 | 216 942.00 | |
DX Trade payables and related accounts | 18 948.00 | 8 851.00 | 18 948.00 | |
DY Tax and social security liabilities | 57 187.00 | 44 141.00 | 57 187.00 | |
DZ Fixed asset liabilities and related accounts | 4 320.00 | 4 320.00 | ||
EC TOTAL (IV) | 358 760.00 | 351 906.00 | 358 760.00 | |
EE Grand total (I to V) | 588 227.00 | 549 730.00 | 588 227.00 | |
EG Accrued income and payables due within one year | 318 177.00 | 291 130.00 | 318 177.00 | |
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