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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : COMPTOIR DES CANETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | COMPTOIR DES CANETTES |
| Siren | 533326948 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97788 |
| Management number | 2011B14462 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 758 272.00 | 758 272.00 | 758 272.00 | |
AP Buildings | 171 823.00 | 131 590.00 | 40 233.00 | 171 823.00 |
AR Technical installations, industrial equipment and tools | 34 754.00 | 30 991.00 | 3 764.00 | 34 754.00 |
AT Other tangible assets | 9 914.00 | 4 022.00 | 5 891.00 | 9 914.00 |
BH Other financial assets | 14 025.00 | 14 025.00 | 14 025.00 | |
BJ TOTAL (I) | 988 788.00 | 166 603.00 | 822 185.00 | 988 788.00 |
BT Goods | 27 464.00 | 27 464.00 | 27 464.00 | |
BZ Other receivables | 66 972.00 | 66 972.00 | 66 972.00 | |
CF Cash and cash equivalents | 1 741.00 | 1 741.00 | 1 741.00 | |
CH Prepaid expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
CJ TOTAL (II) | 99 522.00 | 99 522.00 | 99 522.00 | |
CO Grand total (0 to V) | 1 088 310.00 | 166 603.00 | 921 708.00 | 1 088 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 200.00 | 800 200.00 | 800 200.00 | |
DD Legal reserve (1) | 2 565.00 | 1 935.00 | 2 565.00 | |
DH Retained earnings | 4 819.00 | -27 702.00 | 4 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 712.00 | 40 292.00 | 12 712.00 | |
DL TOTAL (I) | 820 296.00 | 814 726.00 | 820 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 037.00 | 57 172.00 | 23 037.00 | |
DX Trade payables and related accounts | 60 329.00 | 52 874.00 | 60 329.00 | |
DY Tax and social security liabilities | 18 046.00 | 19 419.00 | 18 046.00 | |
EC TOTAL (IV) | 101 412.00 | 129 466.00 | 101 412.00 | |
EE Grand total (I to V) | 921 708.00 | 944 192.00 | 921 708.00 | |
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