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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : AU FIN GOURMET 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| Name | AU FIN GOURMET 52 |
| Siren | 808799159 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1065 |
| Management number | 2015B00005 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 10 953.00 | 9 485.00 | 1 468.00 | 10 953.00 |
AR Technical installations, industrial equipment and tools | 350.00 | 350.00 | 350.00 | |
BH Other financial assets | 1.00 | |||
BJ TOTAL (I) | 46 303.00 | 9 835.00 | 36 468.00 | 46 303.00 |
BT Goods | 33 918.00 | 33 918.00 | 33 918.00 | |
BV Advances and down payments on orders | 847.00 | 847.00 | 847.00 | |
BX Customers and related accounts | 3 763.00 | 3 763.00 | 3 763.00 | |
BZ Other receivables | 228.00 | 228.00 | 228.00 | |
CF Cash and cash equivalents | 41 369.00 | 41 369.00 | 41 369.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 80 363.00 | 80 363.00 | 80 363.00 | |
CO Grand total (0 to V) | 126 666.00 | 9 835.00 | 116 831.00 | 126 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 001.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 55 067.00 | 39 870.00 | 55 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 666.00 | 15 197.00 | 18 666.00 | |
DL TOTAL (I) | 79 233.00 | 60 567.00 | 79 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 874.00 | |||
DX Trade payables and related accounts | 22 266.00 | 23 161.00 | 22 266.00 | |
DY Tax and social security liabilities | 12 532.00 | 14 334.00 | 12 532.00 | |
EA Other liabilities | 2 800.00 | 13 781.00 | 2 800.00 | |
EC TOTAL (IV) | 37 598.00 | 53 150.00 | 37 598.00 | |
EE Grand total (I to V) | 116 831.00 | 113 717.00 | 116 831.00 | |
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