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L HOME > CORPORATES > LA NOTE SUCREE > BALANCE SHEET ( 2020-11-09)

THE LIST OF BALANCE SHEET : LA NOTE SUCREE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Partially confidential 2021-12-31 Complete
2021-08-24 Partially confidential 2020-12-31 Complete
2020-11-09 Partially confidential 2019-12-31 Simplified
2019-10-08 Public 2018-12-31 Simplified
2018-04-26 Public 2017-12-31 Simplified
NameLA NOTE SUCREE
Siren788864759
Closing2019-12-31
Registry code 4502
Registration number 9026
Management number2012B01273
Activity code 1071C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address45380 LA CHAPELLE-SAINT-MESMIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 260 000.00 260 000.00 260 000.00
014 Intangible Assets - Other 540.00 540.00 540.00
028 Tangible Assets 188 529.00 158 222.00 30 307.00 188 529.00
040 Financial Assets 666 263.00 666 263.00 666 263.00
044 Total Fixed Assets 1 115 332.00 158 762.00 956 570.00 1 115 332.00
050 Raw materials, supplies, in progress 290.00 290.00 290.00
068 Receivables – Trade and related accounts 147 678.00 147 678.00 147 678.00
072 Receivables – Other 9 825.00 9 825.00 9 825.00
084 Cash 61 254.00 61 254.00 61 254.00
092 Prepaid expenses 330.00 330.00 330.00
096 Total Current Assets + Prepaid Expenses 219 377.00 219 377.00 219 377.00
110 Total Assets 1 334 709.00 158 762.00 1 175 947.00 1 334 709.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 133 816.00
136 Profit for the Year 5 706.00
140 Regulated Provisions 527.00
142 Total Equity - Total I 141 148.00
156 Loans and similar debts 489 933.00
166 Suppliers and related accounts 260 500.00
172 Other debts 284 366.00
176 Total debts 1 034 798.00
180 Liabilities Total 1 175 947.00

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