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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GOURMANDISES SABLAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-15 | Partially confidential | 2019-09-30 | Simplified |
| 2018-05-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOURMANDISES SABLAISES |
| Siren | 534560693 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 7217 |
| Management number | 2011B01153 |
| Activity code | 1071D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 323 775.00 | 323 775.00 | 323 775.00 | |
014 Intangible Assets - Other | 1 200.00 | 700.00 | 500.00 | 1 200.00 |
028 Tangible Assets | 227 904.00 | 189 079.00 | 38 826.00 | 227 904.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 558 429.00 | 189 779.00 | 368 650.00 | 558 429.00 |
050 Raw materials, supplies, in progress | 5 897.00 | 5 897.00 | 5 897.00 | |
060 Merchandise inventory | 6 348.00 | 6 348.00 | 6 348.00 | |
064 Advances and down payments on orders | 7 723.00 | 7 723.00 | 7 723.00 | |
072 Receivables – Other | 18 320.00 | 18 320.00 | 18 320.00 | |
084 Cash | 41 335.00 | 41 335.00 | 41 335.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 81 068.00 | 81 068.00 | 81 068.00 | |
110 Total Assets | 639 498.00 | 189 779.00 | 449 719.00 | 639 498.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 184 610.00 | |||
136 Profit for the Year | 18 420.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 284 029.00 | |||
156 Loans and similar debts | 80 446.00 | |||
166 Suppliers and related accounts | 22 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 961.00 | |||
172 Other debts | 63 135.00 | |||
176 Total debts | 165 689.00 | |||
180 Liabilities Total | 449 719.00 | |||
195 Of which payables due in more than one year | 37 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 788.00 | 788.00 | ||
490 Total Fixed Assets (Gross Value) | 559 217.00 | 559 217.00 | ||
494 Total Fixed Assets (Decreases) | 788.00 | 788.00 | ||
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