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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : LA GOURMANDISE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LA GOURMANDISE 2 |
| Siren | 828461962 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16129 |
| Management number | 2017B01415 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 000.00 | 5 500.00 | 9 500.00 | 15 000.00 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AR Technical installations, industrial equipment and tools | 41 498.00 | 14 461.00 | 27 037.00 | 41 498.00 |
AT Other tangible assets | 12 308.00 | 3 880.00 | 8 429.00 | 12 308.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 519 406.00 | 23 841.00 | 495 565.00 | 519 406.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 500.00 | 500.00 | 500.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 46 160.00 | 46 160.00 | 46 160.00 | |
BZ Other receivables | 10 198.00 | 10 198.00 | 10 198.00 | |
CF Cash and cash equivalents | 2 012.00 | 2 012.00 | 2 012.00 | |
CH Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
CJ TOTAL (II) | 62 226.00 | 62 226.00 | 62 226.00 | |
CO Grand total (0 to V) | 581 632.00 | 23 841.00 | 557 792.00 | 581 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 404.00 | 2 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 985.00 | 2 904.00 | 54 985.00 | |
DL TOTAL (I) | 62 889.00 | 7 904.00 | 62 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 478.00 | 31 052.00 | 27 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 505.00 | 3 426.00 | 2 505.00 | |
DX Trade payables and related accounts | 52 003.00 | 57 893.00 | 52 003.00 | |
DY Tax and social security liabilities | 75 567.00 | 78 273.00 | 75 567.00 | |
EA Other liabilities | 337 350.00 | 397 430.00 | 337 350.00 | |
EC TOTAL (IV) | 494 903.00 | 568 074.00 | 494 903.00 | |
EE Grand total (I to V) | 557 792.00 | 575 978.00 | 557 792.00 | |
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