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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LE CANTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-11-30 | Complete |
| 2020-09-28 | Partially confidential | 2019-11-30 | Complete |
| Name | LE CANTER |
| Siren | 838020683 |
| Closing | 2019-11-30 |
| Registry code | 8501 |
| Registration number | 10471 |
| Management number | 2018B00374 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AR Technical installations, industrial equipment and tools | 3 700.00 | 1 264.00 | 2 435.00 | 3 700.00 |
AT Other tangible assets | 16 800.00 | 4 277.00 | 12 522.00 | 16 800.00 |
BJ TOTAL (I) | 57 500.00 | 5 541.00 | 51 958.00 | 57 500.00 |
BT Goods | 2 222.00 | 2 222.00 | 2 222.00 | |
BX Customers and related accounts | 1 714.00 | 1 714.00 | 1 714.00 | |
BZ Other receivables | 4 165.00 | 4 165.00 | 4 165.00 | |
CF Cash and cash equivalents | 13 565.00 | 13 565.00 | 13 565.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 22 208.00 | 22 208.00 | 22 208.00 | |
CO Grand total (0 to V) | 79 708.00 | 5 541.00 | 74 166.00 | 79 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 460.00 | 24 460.00 | ||
DL TOTAL (I) | 25 460.00 | 25 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 562.00 | 38 562.00 | ||
DX Trade payables and related accounts | 3 697.00 | 3 697.00 | ||
DY Tax and social security liabilities | 5 421.00 | 5 421.00 | ||
EA Other liabilities | 1 025.00 | 1 025.00 | ||
EC TOTAL (IV) | 48 706.00 | 48 706.00 | ||
EE Grand total (I to V) | 74 166.00 | 74 166.00 | ||
EG Accrued income and payables due within one year | 22 350.00 | 22 350.00 | ||
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