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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LES ARTISANS DU GOÛT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-13 | Partially confidential | 2019-03-31 | Complete |
| Name | LES ARTISANS DU GOÛT |
| Siren | 818269128 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 25212 |
| Management number | 2016B00632 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 829.00 | 220 829.00 | 220 829.00 | |
AR Technical installations, industrial equipment and tools | 121 649.00 | 89 749.00 | 31 900.00 | 121 649.00 |
AT Other tangible assets | 146 141.00 | 77 105.00 | 69 036.00 | 146 141.00 |
BH Other financial assets | 6 777.00 | 6 777.00 | 6 777.00 | |
BJ TOTAL (I) | 495 411.00 | 166 854.00 | 328 557.00 | 495 411.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BR Intermediate and finished products | 1 700.00 | 1 700.00 | 1 700.00 | |
BT Goods | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 51 605.00 | 51 605.00 | 51 605.00 | |
CF Cash and cash equivalents | 76 832.00 | 76 832.00 | 76 832.00 | |
CH Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
CJ TOTAL (II) | 139 666.00 | 139 666.00 | 139 666.00 | |
CO Grand total (0 to V) | 635 077.00 | 166 854.00 | 468 223.00 | 635 077.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 111 370.00 | 76 271.00 | 111 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 283.00 | 35 099.00 | 39 283.00 | |
DL TOTAL (I) | 156 153.00 | 116 870.00 | 156 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 057.00 | 208 105.00 | 186 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 192.00 | 36 382.00 | 4 192.00 | |
DX Trade payables and related accounts | 57 403.00 | 38 953.00 | 57 403.00 | |
DY Tax and social security liabilities | 64 418.00 | 82 469.00 | 64 418.00 | |
EC TOTAL (IV) | 312 070.00 | 365 908.00 | 312 070.00 | |
EE Grand total (I to V) | 468 223.00 | 482 778.00 | 468 223.00 | |
EG Accrued income and payables due within one year | 312 070.00 | 365 906.00 | 312 070.00 | |
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