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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : L'FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | L'FOOD |
| Siren | 513089334 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007500 |
| Management number | 2009B01966 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 650.00 | 7 305.00 | 4 345.00 | 11 650.00 |
AF Concessions, Patents and Similar Rights | 26 686.00 | 19 061.00 | 7 625.00 | 26 686.00 |
AH Goodwill | 113 066.00 | 113 066.00 | 113 066.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 90 041.00 | 28 031.00 | 62 010.00 | 90 041.00 |
AT Other tangible assets | 386 039.00 | 145 377.00 | 240 662.00 | 386 039.00 |
BD Other fixed assets | 1 337.00 | 1 337.00 | 1 337.00 | |
BH Other financial assets | 10 962.00 | 10 962.00 | 10 962.00 | |
BJ TOTAL (I) | 639 781.00 | 199 774.00 | 440 007.00 | 639 781.00 |
BL Raw materials, supplies | 51 682.00 | 51 682.00 | 51 682.00 | |
BV Advances and down payments on orders | 4 098.00 | 4 098.00 | 4 098.00 | |
BZ Other receivables | 60 880.00 | 60 880.00 | 60 880.00 | |
CF Cash and cash equivalents | 334 950.00 | 334 950.00 | 334 950.00 | |
CH Prepaid expenses | 37 689.00 | 37 689.00 | 37 689.00 | |
CJ TOTAL (II) | 489 299.00 | 489 299.00 | 489 299.00 | |
CO Grand total (0 to V) | 1 129 080.00 | 199 774.00 | 929 306.00 | 1 129 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 160 783.00 | 376 987.00 | 160 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 389.00 | 73 796.00 | 79 389.00 | |
DL TOTAL (I) | 248 422.00 | 459 033.00 | 248 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 339.00 | 219 130.00 | 280 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 921.00 | 307.00 | 35 921.00 | |
DX Trade payables and related accounts | 165 309.00 | 146 843.00 | 165 309.00 | |
DY Tax and social security liabilities | 199 202.00 | 181 222.00 | 199 202.00 | |
EA Other liabilities | 114.00 | 114.00 | ||
EC TOTAL (IV) | 680 884.00 | 547 502.00 | 680 884.00 | |
EE Grand total (I to V) | 929 306.00 | 1 006 535.00 | 929 306.00 | |
EG Accrued income and payables due within one year | 493 289.00 | 493 289.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 14 561.00 | 2 911.00 | 14 561.00 | |
KD ACQUISITIONS Total including other intangible assets | 26 686.00 | 26 686.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 323.00 | 325.00 | 3 349.00 | 15 323.00 |
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