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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : AUX TARTINES D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Simplified |
| 2019-12-31 | Partially confidential | 2019-06-30 | Simplified |
| Name | AUX TARTINES D'ANTAN |
| Siren | 498175512 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 4041 |
| Management number | 2007B00293 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 000.00 | 343 000.00 | 343 000.00 | |
028 Tangible Assets | 52 400.00 | 34 727.00 | 17 672.00 | 52 400.00 |
044 Total Fixed Assets | 395 400.00 | 34 727.00 | 360 672.00 | 395 400.00 |
050 Raw materials, supplies, in progress | 2 638.00 | 2 638.00 | 2 638.00 | |
060 Merchandise inventory | 1 044.00 | 1 044.00 | 1 044.00 | |
064 Advances and down payments on orders | 1 110.00 | 1 110.00 | 1 110.00 | |
068 Receivables – Trade and related accounts | 4 709.00 | 568.00 | 4 140.00 | 4 709.00 |
072 Receivables – Other | 8 387.00 | 8 387.00 | 8 387.00 | |
084 Cash | 17 466.00 | 17 466.00 | 17 466.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 35 514.00 | 568.00 | 34 945.00 | 35 514.00 |
110 Total Assets | 430 914.00 | 35 296.00 | 395 618.00 | 430 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 247 925.00 | |||
136 Profit for the Year | 9 518.00 | |||
140 Regulated Provisions | 3 472.00 | |||
142 Total Equity - Total I | 262 016.00 | |||
156 Loans and similar debts | 84 722.00 | |||
166 Suppliers and related accounts | 14 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 683.00 | |||
172 Other debts | 34 222.00 | |||
176 Total debts | 133 602.00 | |||
180 Liabilities Total | 395 618.00 | |||
195 Of which payables due in more than one year | 77 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 400.00 | 395 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 534.00 | 22 534.00 | ||
378 Amount of deductible VAT on goods and services | 18 814.00 | 18 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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