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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SUPERMARCHE GWITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-14 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-30 | Public | 2016-09-30 | Complete |
| Name | SUPERMARCHE GWITAL |
| Siren | 821654969 |
| Closing | 2018-09-30 |
| Registry code | 2901 |
| Registration number | 4326 |
| Management number | 2016B00599 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 PLOUDALMEZEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 456.00 | 3 601.00 | 1 855.00 | 5 456.00 |
AT Other tangible assets | 2 175.00 | 366.00 | 1 808.00 | 2 175.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 8 111.00 | 3 967.00 | 4 143.00 | 8 111.00 |
BT Goods | 393 972.00 | 393 972.00 | 393 972.00 | |
BX Customers and related accounts | 52 484.00 | 462.00 | 52 021.00 | 52 484.00 |
BZ Other receivables | 68 751.00 | 68 751.00 | 68 751.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 30 321.00 | 30 321.00 | 30 321.00 | |
CH Prepaid expenses | 6 984.00 | 6 984.00 | 6 984.00 | |
CJ TOTAL (II) | 552 613.00 | 462.00 | 552 150.00 | 552 613.00 |
CO Grand total (0 to V) | 560 724.00 | 4 429.00 | 556 294.00 | 560 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 31 897.00 | 31 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 704.00 | -6 704.00 | ||
DL TOTAL (I) | 27 392.00 | 27 392.00 | ||
DW Advances and down payments received on current orders | 406.00 | 406.00 | ||
DX Trade payables and related accounts | 360 855.00 | 360 855.00 | ||
DY Tax and social security liabilities | 127 112.00 | 127 112.00 | ||
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | ||
EA Other liabilities | 40 046.00 | 40 046.00 | ||
EC TOTAL (IV) | 528 901.00 | 528 901.00 | ||
EE Grand total (I to V) | 556 294.00 | 556 294.00 | ||
EG Accrued income and payables due within one year | 528 494.00 | 528 494.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360 855.00 | 360 855.00 | 360 855.00 | |
8J Fixed Asset Liabilities and Related Accounts | 480.00 | 480.00 | 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 047.00 | 40 047.00 | 40 047.00 | |
UT Other financial assets | 480.00 | 480.00 | 480.00 | |
UX Other trade receivables | 52 484.00 | 52 484.00 | 52 484.00 | |
VK Loans repaid during the year | 185 162.00 | 185 162.00 | ||
VP Miscellaneous | 68 751.00 | 68 751.00 | 68 751.00 | |
VQ Other Taxes, Duties, and Similar Debts | 127 113.00 | 127 113.00 | 127 113.00 | |
VS Prepaid expenses | 6 985.00 | 6 985.00 | 6 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 700.00 | 128 220.00 | 480.00 | 128 700.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 528 495.00 | 528 495.00 | 528 495.00 | |
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