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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : NOBLE DESSERTS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | NOBLE DESSERTS FRANCE |
| Siren | 499793958 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 113617 |
| Management number | 2007B18304 |
| Activity code | 4617B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 433.00 | 822.00 | 5 611.00 | 6 433.00 |
BH Other financial assets | 11 450.00 | 11 450.00 | 11 450.00 | |
BJ TOTAL (I) | 17 883.00 | 822.00 | 17 061.00 | 17 883.00 |
BX Customers and related accounts | 778 864.00 | 778 864.00 | 778 864.00 | |
BZ Other receivables | 65 416.00 | 65 416.00 | 65 416.00 | |
CF Cash and cash equivalents | 19 031.00 | 19 031.00 | 19 031.00 | |
CH Prepaid expenses | 12 375.00 | 12 375.00 | 12 375.00 | |
CJ TOTAL (II) | 875 687.00 | 875 687.00 | 875 687.00 | |
CO Grand total (0 to V) | 893 570.00 | 822.00 | 892 748.00 | 893 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 592 623.00 | 569 322.00 | 592 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 755.00 | 23 300.00 | 30 755.00 | |
DL TOTAL (I) | 634 378.00 | 603 623.00 | 634 378.00 | |
DX Trade payables and related accounts | 104 523.00 | 155 342.00 | 104 523.00 | |
DY Tax and social security liabilities | 153 847.00 | 94 093.00 | 153 847.00 | |
EC TOTAL (IV) | 258 370.00 | 249 435.00 | 258 370.00 | |
EE Grand total (I to V) | 892 748.00 | 853 059.00 | 892 748.00 | |
EG Accrued income and payables due within one year | 249 435.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 17 933.00 | 17 933.00 | ||
I3 DECREASES Total Financial Fixed Assets | 50.00 | 11 450.00 | ||
I4 DECREASES Grand Total | 50.00 | 17 883.00 | ||
IY DECREASES Total Tangible Fixed Assets | 6 433.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 433.00 | 6 433.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 500.00 | 11 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 178.00 | 644.00 | 178.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 178.00 | 644.00 | 178.00 | |
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