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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DE GOULAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES GOURMANDISES DE GOULAINE |
| Siren | 837783513 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 23213 |
| Management number | 2018B00587 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 BASSE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 803.00 | 4 432.00 | 44 371.00 | 48 803.00 |
044 Total Fixed Assets | 48 803.00 | 4 432.00 | 44 371.00 | 48 803.00 |
060 Merchandise inventory | 15 094.00 | 15 094.00 | 15 094.00 | |
068 Receivables – Trade and related accounts | 2 333.00 | 2 333.00 | 2 333.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 20 280.00 | 20 280.00 | 20 280.00 | |
110 Total Assets | 69 083.00 | 4 432.00 | 64 651.00 | 69 083.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -14 754.00 | |||
142 Total Equity - Total I | -13 554.00 | |||
156 Loans and similar debts | 51 762.00 | |||
166 Suppliers and related accounts | 13 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 776.00 | |||
172 Other debts | 12 969.00 | |||
176 Total debts | 78 205.00 | |||
180 Liabilities Total | 64 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 803.00 | |||
195 Of which payables due in more than one year | 37 939.00 | |||
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