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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : LES SAVEURS DE LA GARDIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2014-07-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LES SAVEURS DE LA GARDIOLE |
| Siren | 439508615 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2671 |
| Management number | 2001B01388 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 790.00 | 41 272.00 | 26 518.00 | 67 790.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 68 990.00 | 41 272.00 | 27 718.00 | 68 990.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 169 641.00 | 169 641.00 | 169 641.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 176 092.00 | 59 777.00 | 116 315.00 | 176 092.00 |
072 Receivables – Other | 20 361.00 | 20 361.00 | 20 361.00 | |
084 Cash | 31 187.00 | 31 187.00 | 31 187.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 398 627.00 | 59 777.00 | 338 850.00 | 398 627.00 |
110 Total Assets | 467 617.00 | 101 049.00 | 366 568.00 | 467 617.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 514.00 | |||
134 Retained Earnings | 57 289.00 | |||
136 Profit for the Year | 33 700.00 | |||
142 Total Equity - Total I | 139 302.00 | |||
156 Loans and similar debts | 32 898.00 | |||
166 Suppliers and related accounts | 118 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 963.00 | |||
172 Other debts | 76 219.00 | |||
176 Total debts | 227 266.00 | |||
180 Liabilities Total | 366 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 637.00 | |||
195 Of which payables due in more than one year | 22 337.00 | |||
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