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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : A L'ARBRE A PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-07-31 | Simplified |
| Name | A L'ARBRE A PAIN |
| Siren | 815227897 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2020/001686 |
| Management number | 2015B02156 |
| Activity code | 1071C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 269 228.00 | 140 040.00 | 129 188.00 | 269 228.00 |
040 Financial Assets | 19 100.00 | 19 100.00 | 19 100.00 | |
044 Total Fixed Assets | 358 328.00 | 140 040.00 | 218 288.00 | 358 328.00 |
050 Raw materials, supplies, in progress | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 17 179.00 | 17 179.00 | 17 179.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 88 777.00 | 88 777.00 | 88 777.00 | |
092 Prepaid expenses | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 122 354.00 | 122 354.00 | 122 354.00 | |
110 Total Assets | 480 682.00 | 140 040.00 | 340 642.00 | 480 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 960.00 | |||
136 Profit for the Year | 37 000.00 | |||
142 Total Equity - Total I | 142 060.00 | |||
156 Loans and similar debts | 114 058.00 | |||
166 Suppliers and related accounts | 26 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 328.00 | |||
172 Other debts | 57 889.00 | |||
176 Total debts | 198 582.00 | |||
180 Liabilities Total | 340 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 129.00 | |||
195 Of which payables due in more than one year | 85 337.00 | |||
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