Grow your business safely with SAS BRULERIE DE LAMBOUR
All the information you need about SAS BRULERIE DE LAMBOUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BRULERIE DE LAMBOUR >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SAS BRULERIE DE LAMBOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-04 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-04-30 | Simplified |
| Name | SAS BRULERIE DE LAMBOUR |
| Siren | 829011626 |
| Closing | 2019-04-30 |
| Registry code | 2903 |
| Registration number | 5288 |
| Management number | 2017B00319 |
| Activity code | 1083Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 PONT L'ABBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 5 483.00 | 1 514.00 | 3 969.00 | 5 483.00 |
028 Tangible Assets | 22 175.00 | 9 021.00 | 13 154.00 | 22 175.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 144 073.00 | 10 535.00 | 133 538.00 | 144 073.00 |
050 Raw materials, supplies, in progress | 9 383.00 | 9 383.00 | 9 383.00 | |
060 Merchandise inventory | 52 329.00 | 52 329.00 | 52 329.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 17 353.00 | 17 353.00 | 17 353.00 | |
096 Total Current Assets + Prepaid Expenses | 83 814.00 | 83 814.00 | 83 814.00 | |
110 Total Assets | 227 887.00 | 10 535.00 | 217 352.00 | 227 887.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 092.00 | |||
136 Profit for the Year | 26 752.00 | |||
142 Total Equity - Total I | 66 094.00 | |||
156 Loans and similar debts | 102 652.00 | |||
164 Advances and down payments received on current orders | 160.00 | |||
166 Suppliers and related accounts | 8 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 413.00 | |||
172 Other debts | 40 210.00 | |||
176 Total debts | 151 258.00 | |||
180 Liabilities Total | 217 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 965.00 | |||
195 Of which payables due in more than one year | 82 512.00 | |||
all companies in France
Complete and comprehensive database.
