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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : LA MOUSSE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-09-30 | Simplified |
| Name | LA MOUSSE GOURMANDE |
| Siren | 817405020 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/002782 |
| Management number | 2017B00949 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26390 HAUTERIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 239 325.00 | 239 325.00 | 239 325.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 155 879.00 | 46 341.00 | 109 538.00 | 155 879.00 |
040 Financial Assets | 9 509.00 | 9 509.00 | 9 509.00 | |
044 Total Fixed Assets | 405 913.00 | 47 541.00 | 358 372.00 | 405 913.00 |
050 Raw materials, supplies, in progress | 5 970.00 | 5 970.00 | 5 970.00 | |
060 Merchandise inventory | 2 411.00 | 2 411.00 | 2 411.00 | |
072 Receivables – Other | 19 908.00 | 19 908.00 | 19 908.00 | |
084 Cash | 72 010.00 | 72 010.00 | 72 010.00 | |
092 Prepaid expenses | 7 715.00 | 7 715.00 | 7 715.00 | |
096 Total Current Assets + Prepaid Expenses | 108 013.00 | 108 013.00 | 108 013.00 | |
110 Total Assets | 513 926.00 | 47 541.00 | 466 385.00 | 513 926.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 50 756.00 | |||
136 Profit for the Year | 18 122.00 | |||
140 Regulated Provisions | 10 700.00 | |||
142 Total Equity - Total I | 104 878.00 | |||
156 Loans and similar debts | 220 186.00 | |||
164 Advances and down payments received on current orders | -48.00 | |||
166 Suppliers and related accounts | 36 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 168.00 | |||
172 Other debts | 104 635.00 | |||
176 Total debts | 361 507.00 | |||
180 Liabilities Total | 466 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 172 462.00 | |||
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