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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : L ENTRE METS TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-25 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-10 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Partially confidential | 2017-03-31 | Simplified |
| 2017-05-09 | Partially confidential | 2016-03-31 | Simplified |
| Name | L ENTRE METS TRAITEUR |
| Siren | 810771048 |
| Closing | 2020-03-31 |
| Registry code | 6201 |
| Registration number | 7446 |
| Management number | 2015B00477 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62940 Haillicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 1 664.00 | 3 336.00 | 5 000.00 |
028 Tangible Assets | 155 316.00 | 45 990.00 | 109 325.00 | 155 316.00 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 165 916.00 | 47 654.00 | 118 261.00 | 165 916.00 |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
068 Receivables – Trade and related accounts | 12 124.00 | 12 124.00 | 12 124.00 | |
072 Receivables – Other | 16 167.00 | 16 167.00 | 16 167.00 | |
084 Cash | 17 686.00 | 17 686.00 | 17 686.00 | |
092 Prepaid expenses | 5 348.00 | 5 348.00 | 5 348.00 | |
096 Total Current Assets + Prepaid Expenses | 56 875.00 | 56 875.00 | 56 875.00 | |
110 Total Assets | 222 791.00 | 47 654.00 | 175 136.00 | 222 791.00 |
120 Share or Individual Capital | 3 900.00 | |||
126 Legal Reserve | 390.00 | |||
132 Other Reserves | 22 325.00 | |||
134 Retained Earnings | -7 752.00 | |||
136 Profit for the Year | -6 892.00 | |||
142 Total Equity - Total I | 11 971.00 | |||
156 Loans and similar debts | 96 950.00 | |||
164 Advances and down payments received on current orders | 41 732.00 | |||
166 Suppliers and related accounts | 11 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 12 971.00 | |||
176 Total debts | 163 166.00 | |||
180 Liabilities Total | 175 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 408.00 | |||
193 Of which financial assets due in less than one year | 5 600.00 | |||
195 Of which payables due in more than one year | 182 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 579.00 | 31 579.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 417.00 | 35 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 413.00 | 2 413.00 | ||
490 Total Fixed Assets (Gross Value) | 97 293.00 | 97 293.00 | ||
492 Total Fixed Assets (Increases) | 69 408.00 | 69 408.00 | ||
494 Total Fixed Assets (Decreases) | 786.00 | 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 254.00 | 45 254.00 | ||
378 Amount of deductible VAT on goods and services | 23 579.00 | 23 579.00 | ||
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