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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SUPERMARCHE DE LA REYSSOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | SUPERMARCHE DE LA REYSSOUZE |
| Siren | 834167603 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 9243 |
| Management number | 2017B01787 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 100.00 | 23 100.00 | 23 100.00 | |
AR Technical installations, industrial equipment and tools | 29 903.00 | 9 234.00 | 20 669.00 | 29 903.00 |
AT Other tangible assets | 34 250.00 | 8 004.00 | 26 246.00 | 34 250.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 88 353.00 | 17 238.00 | 71 115.00 | 88 353.00 |
BT Goods | 75 477.00 | 75 477.00 | 75 477.00 | |
BZ Other receivables | 6 450.00 | 6 450.00 | 6 450.00 | |
CF Cash and cash equivalents | 35 102.00 | 35 102.00 | 35 102.00 | |
CJ TOTAL (II) | 117 029.00 | 117 029.00 | 117 029.00 | |
CO Grand total (0 to V) | 205 382.00 | 17 238.00 | 188 144.00 | 205 382.00 |
CP Shares due in less than one year | 1 100.00 | 1 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 235.00 | 2 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 087.00 | 2 335.00 | 26 087.00 | |
DL TOTAL (I) | 29 423.00 | 3 335.00 | 29 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 330.00 | 88 780.00 | 38 330.00 | |
DX Trade payables and related accounts | 104 309.00 | 59 569.00 | 104 309.00 | |
DY Tax and social security liabilities | 16 083.00 | 11 117.00 | 16 083.00 | |
EC TOTAL (IV) | 158 721.00 | 159 466.00 | 158 721.00 | |
EE Grand total (I to V) | 188 144.00 | 162 801.00 | 188 144.00 | |
EG Accrued income and payables due within one year | 158 721.00 | 159 466.00 | 158 721.00 | |
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