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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LE CORNET D AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | LE CORNET D AMOUR |
| Siren | 348363631 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5678 |
| Management number | 1988B00291 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62600 BERCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 993.00 | 556.00 | 437.00 | 993.00 |
AF Concessions, Patents and Similar Rights | 3 824.00 | 2 864.00 | 959.00 | 3 824.00 |
AH Goodwill | 364 644.00 | 364 644.00 | 364 644.00 | |
AP Buildings | 48 034.00 | 25 679.00 | 22 355.00 | 48 034.00 |
AR Technical installations, industrial equipment and tools | 178 126.00 | 155 301.00 | 22 824.00 | 178 126.00 |
AT Other tangible assets | 548 696.00 | 241 929.00 | 306 767.00 | 548 696.00 |
AV Fixed assets in progress | ||||
BF Loans | ||||
BH Other financial assets | 9 189.00 | 9 189.00 | 9 189.00 | |
BJ TOTAL (I) | 1 153 508.00 | 426 330.00 | 727 177.00 | 1 153 508.00 |
BL Raw materials, supplies | 16 875.00 | 16 875.00 | 16 875.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 92 399.00 | 92 399.00 | 92 399.00 | |
CF Cash and cash equivalents | 23 523.00 | 23 523.00 | 23 523.00 | |
CH Prepaid expenses | 4 209.00 | 4 209.00 | 4 209.00 | |
CJ TOTAL (II) | 137 006.00 | 137 006.00 | 137 006.00 | |
CO Grand total (0 to V) | 1 290 515.00 | 426 330.00 | 864 184.00 | 1 290 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 130.00 | 65 130.00 | 65 130.00 | |
DD Legal reserve (1) | 6 513.00 | 6 513.00 | 6 513.00 | |
DG Other reserves | 190 448.00 | 163 620.00 | 190 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 613.00 | 226 828.00 | 199 613.00 | |
DL TOTAL (I) | 461 705.00 | 462 091.00 | 461 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 944.00 | 149 352.00 | 72 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 965.00 | 179 205.00 | 147 965.00 | |
DX Trade payables and related accounts | 63 094.00 | 87 626.00 | 63 094.00 | |
DY Tax and social security liabilities | 118 438.00 | 108 743.00 | 118 438.00 | |
EA Other liabilities | 36.00 | 36.00 | 36.00 | |
EC TOTAL (IV) | 402 478.00 | 524 964.00 | 402 478.00 | |
EE Grand total (I to V) | 864 184.00 | 987 056.00 | 864 184.00 | |
EI Including equity loans | 147 965.00 | 147 965.00 | ||
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