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L HOME > CORPORATES > LA GOURMANDINE > BALANCE SHEET ( 2020-11-16)

THE LIST OF BALANCE SHEET : LA GOURMANDINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Partially confidential 2022-03-31 Simplified
2021-07-16 Partially confidential 2021-03-31 Simplified
2020-11-16 Partially confidential 2020-03-31 Simplified
NameLA GOURMANDINE
Siren790563506
Closing2020-03-31
Registry code 3802
Registration number B2020/008843
Management number2013B00071
Activity code 5630Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38510 MORESTEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 58 495.00 58 495.00 58 495.00
028 Tangible Assets 18 716.00 18 716.00 18 716.00
044 Total Fixed Assets 77 211.00 18 716.00 58 495.00 77 211.00
060 Merchandise inventory 1 299.00 1 299.00 1 299.00
064 Advances and down payments on orders 1 100.00 1 100.00 1 100.00
072 Receivables – Other 295.00 295.00 295.00
084 Cash 785.00 785.00 785.00
096 Total Current Assets + Prepaid Expenses 3 479.00 3 479.00 3 479.00
110 Total Assets 80 690.00 18 716.00 61 974.00 80 690.00
120 Share or Individual Capital 13 000.00
126 Legal Reserve 1 300.00
132 Other Reserves 19 464.00
136 Profit for the Year 5 614.00
142 Total Equity - Total I 39 378.00
156 Loans and similar debts 3 452.00
166 Suppliers and related accounts 426.00
169 Other debts including current accounts of partners for fiscal year N 16 111.00
172 Other debts 18 718.00
176 Total debts 22 596.00
180 Liabilities Total 61 974.00

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