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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : INFINIMENT GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | INFINIMENT GOURMAND |
| Siren | 532987849 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055750 |
| Management number | 2011B03440 |
| Activity code | 1071D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 219.00 | 164 219.00 | 164 219.00 | |
014 Intangible Assets - Other | 3 951.00 | 3 951.00 | 3 951.00 | |
028 Tangible Assets | 292 070.00 | 208 273.00 | 83 796.00 | 292 070.00 |
044 Total Fixed Assets | 460 239.00 | 212 224.00 | 248 015.00 | 460 239.00 |
050 Raw materials, supplies, in progress | 68 862.00 | 68 862.00 | 68 862.00 | |
060 Merchandise inventory | 2 630.00 | 2 630.00 | 2 630.00 | |
068 Receivables – Trade and related accounts | 1 653.00 | 1 653.00 | 1 653.00 | |
072 Receivables – Other | 42 877.00 | 42 877.00 | 42 877.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 121 570.00 | 121 570.00 | 121 570.00 | |
092 Prepaid expenses | 2 769.00 | 2 769.00 | 2 769.00 | |
096 Total Current Assets + Prepaid Expenses | 250 362.00 | 250 362.00 | 250 362.00 | |
110 Total Assets | 710 601.00 | 212 224.00 | 498 377.00 | 710 601.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 139 979.00 | |||
136 Profit for the Year | 40 333.00 | |||
142 Total Equity - Total I | 290 312.00 | |||
156 Loans and similar debts | 107 171.00 | |||
166 Suppliers and related accounts | 41 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 919.00 | |||
172 Other debts | 58 978.00 | |||
176 Total debts | 208 064.00 | |||
180 Liabilities Total | 498 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 754.00 | |||
195 Of which payables due in more than one year | 69 018.00 | |||
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