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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : GOURMANDISES SUCREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| Name | GOURMANDISES SUCREES |
| Siren | 540056496 |
| Closing | 2020-03-31 |
| Registry code | 4001 |
| Registration number | 3134 |
| Management number | 2012B00085 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 200.00 | 170 200.00 | 170 200.00 | |
028 Tangible Assets | 346 028.00 | 201 967.00 | 144 062.00 | 346 028.00 |
040 Financial Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
044 Total Fixed Assets | 518 918.00 | 201 967.00 | 316 952.00 | 518 918.00 |
050 Raw materials, supplies, in progress | 42 111.00 | 42 111.00 | 42 111.00 | |
060 Merchandise inventory | 3 894.00 | 3 894.00 | 3 894.00 | |
068 Receivables – Trade and related accounts | 1 505.00 | 1 505.00 | 1 505.00 | |
072 Receivables – Other | 14 061.00 | 14 061.00 | 14 061.00 | |
084 Cash | 24 664.00 | 24 664.00 | 24 664.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 87 237.00 | 87 237.00 | 87 237.00 | |
110 Total Assets | 606 155.00 | 201 967.00 | 404 189.00 | 606 155.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 192 790.00 | |||
136 Profit for the Year | 1 351.00 | |||
140 Regulated Provisions | 1 493.00 | |||
142 Total Equity - Total I | 206 634.00 | |||
156 Loans and similar debts | 95 862.00 | |||
166 Suppliers and related accounts | 30 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 158.00 | |||
172 Other debts | 70 766.00 | |||
176 Total debts | 197 555.00 | |||
180 Liabilities Total | 404 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 658.00 | |||
195 Of which payables due in more than one year | 36 646.00 | |||
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