Grow your business safely with AU PAIN DORE
All the information you need about AU PAIN DORE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PAIN DORE >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : AU PAIN DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-20 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | AU PAIN DORE |
| Siren | 519677447 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 2877 |
| Management number | 2010B00027 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46090 Mercuès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AP Buildings | 2 510.00 | 730.00 | 1 780.00 | 2 510.00 |
AR Technical installations, industrial equipment and tools | 134 574.00 | 84 800.00 | 49 773.00 | 134 574.00 |
AT Other tangible assets | 51 560.00 | 26 979.00 | 24 581.00 | 51 560.00 |
BF Loans | 4 470.00 | 4 470.00 | 4 470.00 | |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 325 532.00 | 114 509.00 | 211 023.00 | 325 532.00 |
BL Raw materials, supplies | 17 747.00 | 17 747.00 | 17 747.00 | |
BT Goods | 13 305.00 | 13 305.00 | 13 305.00 | |
BX Customers and related accounts | 15 684.00 | 15 684.00 | 15 684.00 | |
BZ Other receivables | 30 730.00 | 30 730.00 | 30 730.00 | |
CF Cash and cash equivalents | 60 294.00 | 60 294.00 | 60 294.00 | |
CH Prepaid expenses | 3 241.00 | 3 241.00 | 3 241.00 | |
CJ TOTAL (II) | 141 000.00 | 141 000.00 | 141 000.00 | |
CO Grand total (0 to V) | 466 532.00 | 114 509.00 | 352 023.00 | 466 532.00 |
CP Shares due in less than one year | 2 458.00 | 2 458.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 206 816.00 | 206 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 287.00 | 2 287.00 | ||
DL TOTAL (I) | 213 503.00 | 213 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 157.00 | 14 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 740.00 | 23 740.00 | ||
DX Trade payables and related accounts | 48 835.00 | 48 835.00 | ||
DY Tax and social security liabilities | 51 790.00 | 51 790.00 | ||
EC TOTAL (IV) | 138 521.00 | 138 521.00 | ||
EE Grand total (I to V) | 352 023.00 | 352 023.00 | ||
EG Accrued income and payables due within one year | 138 521.00 | 138 521.00 | ||
all companies in France
Complete and comprehensive database.
