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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LES GOURMETS DU GOELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES GOURMETS DU GOELAND |
| Siren | 417898210 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011449 |
| Management number | 2002B00344 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 523.00 | 523.00 | 523.00 | |
028 Tangible Assets | 223 652.00 | 123 504.00 | 100 148.00 | 223 652.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 224 611.00 | 124 027.00 | 100 583.00 | 224 611.00 |
050 Raw materials, supplies, in progress | 1 982.00 | 1 982.00 | 1 982.00 | |
060 Merchandise inventory | 28 556.00 | 28 556.00 | 28 556.00 | |
068 Receivables – Trade and related accounts | 57 730.00 | 57 730.00 | 57 730.00 | |
072 Receivables – Other | 6 171.00 | 6 171.00 | 6 171.00 | |
084 Cash | 34 461.00 | 34 461.00 | 34 461.00 | |
096 Total Current Assets + Prepaid Expenses | 128 900.00 | 128 900.00 | 128 900.00 | |
110 Total Assets | 353 510.00 | 124 027.00 | 229 483.00 | 353 510.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 484.00 | |||
134 Retained Earnings | -800.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 78 421.00 | |||
156 Loans and similar debts | 58 880.00 | |||
166 Suppliers and related accounts | 54 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 419.00 | |||
172 Other debts | 37 353.00 | |||
176 Total debts | 151 062.00 | |||
180 Liabilities Total | 229 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 921.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 40 870.00 | |||
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