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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : LES AMIS DU PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-07-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-07-31 | Simplified |
| Name | LES AMIS DU PAIN |
| Siren | 490956430 |
| Closing | 2019-07-31 |
| Registry code | 6201 |
| Registration number | 1513 |
| Management number | 2006B00245 |
| Activity code | 1071C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62217 Achicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 201 843.00 | 201 843.00 | 201 843.00 | |
084 Cash | 1 898.00 | 1 898.00 | 1 898.00 | |
092 Prepaid expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 205 610.00 | 205 610.00 | 205 610.00 | |
110 Total Assets | 205 610.00 | 205 610.00 | 205 610.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 82 820.00 | |||
136 Profit for the Year | -12 014.00 | |||
142 Total Equity - Total I | 92 806.00 | |||
156 Loans and similar debts | 4 946.00 | |||
166 Suppliers and related accounts | 42 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 737.00 | |||
172 Other debts | 65 434.00 | |||
176 Total debts | 112 804.00 | |||
180 Liabilities Total | 205 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 157 625.00 | 157 625.00 | ||
490 Total Fixed Assets (Gross Value) | 265 583.00 | 265 583.00 | ||
494 Total Fixed Assets (Decreases) | 265 583.00 | 265 583.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 163 163.00 | 163 163.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 175 712.00 | 175 712.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 549.00 | 12 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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