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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LES ARTISANS DU GOÛT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-13 | Partially confidential | 2019-03-31 | Complete |
| Name | LES ARTISANS DU GOÛT |
| Siren | 818269128 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 28583 |
| Management number | 2016B00632 |
| Activity code | 1071C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 829.00 | 220 829.00 | 220 829.00 | |
AR Technical installations, industrial equipment and tools | 121 649.00 | 64 204.00 | 57 445.00 | 121 649.00 |
AT Other tangible assets | 111 267.00 | 52 297.00 | 58 970.00 | 111 267.00 |
BH Other financial assets | 6 777.00 | 6 777.00 | 6 777.00 | |
BJ TOTAL (I) | 460 537.00 | 116 502.00 | 344 035.00 | 460 537.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BR Intermediate and finished products | 1 700.00 | 1 700.00 | 1 700.00 | |
BT Goods | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 27 217.00 | 27 217.00 | 27 217.00 | |
CF Cash and cash equivalents | 101 826.00 | 101 826.00 | 101 826.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 138 743.00 | 138 743.00 | 138 743.00 | |
CO Grand total (0 to V) | 599 280.00 | 116 502.00 | 482 778.00 | 599 280.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 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 | 500.00 | |
DH Retained earnings | 76 271.00 | 46 387.00 | 76 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 099.00 | 29 883.00 | 35 099.00 | |
DL TOTAL (I) | 116 870.00 | 81 771.00 | 116 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 105.00 | 261 270.00 | 208 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 382.00 | 47 180.00 | 36 382.00 | |
DX Trade payables and related accounts | 38 953.00 | 18 863.00 | 38 953.00 | |
DY Tax and social security liabilities | 82 469.00 | 76 816.00 | 82 469.00 | |
EC TOTAL (IV) | 365 908.00 | 404 128.00 | 365 908.00 | |
EE Grand total (I to V) | 482 778.00 | 485 899.00 | 482 778.00 | |
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