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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ALIMENTATION TRAITEUR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ALIMENTATION TRAITEUR CONSEILS |
| Siren | 350808267 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7255 |
| Management number | 1989B00701 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 883.00 | 100 883.00 | 100 883.00 | |
AR Technical installations, industrial equipment and tools | 25 007.00 | 18 422.00 | 6 585.00 | 25 007.00 |
AT Other tangible assets | 67 486.00 | 30 396.00 | 37 089.00 | 67 486.00 |
BH Other financial assets | 1 357.00 | 1 357.00 | 1 357.00 | |
BJ TOTAL (I) | 194 732.00 | 48 818.00 | 145 914.00 | 194 732.00 |
BL Raw materials, supplies | 686.00 | 686.00 | 686.00 | |
BT Goods | 445.00 | 445.00 | 445.00 | |
BV Advances and down payments on orders | 189.00 | 189.00 | 189.00 | |
BX Customers and related accounts | 787.00 | 787.00 | 787.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 15 507.00 | 15 507.00 | 15 507.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 811.00 | 17 811.00 | 17 811.00 | |
CO Grand total (0 to V) | 212 543.00 | 48 818.00 | 163 725.00 | 212 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 779.00 | 22 198.00 | 27 779.00 | |
DL TOTAL (I) | 36 164.00 | 30 583.00 | 36 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 401.00 | 106 998.00 | 85 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 299.00 | 8 954.00 | 7 299.00 | |
DX Trade payables and related accounts | 24 894.00 | 21 318.00 | 24 894.00 | |
DY Tax and social security liabilities | 9 960.00 | 8 701.00 | 9 960.00 | |
EA Other liabilities | 8.00 | 8.00 | 8.00 | |
EC TOTAL (IV) | 127 562.00 | 145 979.00 | 127 562.00 | |
EE Grand total (I to V) | 163 725.00 | 176 562.00 | 163 725.00 | |
EG Accrued income and payables due within one year | 62 134.00 | 60 631.00 | 62 134.00 | |
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