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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : GOUTS ET DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-17 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-04-30 | Simplified |
| Name | GOUTS ET DELICES |
| Siren | 810055111 |
| Closing | 2020-04-30 |
| Registry code | 6901 |
| Registration number | B2020/045073 |
| Management number | 2015B01409 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 959.00 | 28 328.00 | 4 631.00 | 32 959.00 |
028 Tangible Assets | 104 989.00 | 58 486.00 | 46 503.00 | 104 989.00 |
040 Financial Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
044 Total Fixed Assets | 140 211.00 | 86 814.00 | 53 397.00 | 140 211.00 |
064 Advances and down payments on orders | 797.00 | 797.00 | 797.00 | |
068 Receivables – Trade and related accounts | 48 405.00 | 48 405.00 | 48 405.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 80 119.00 | 80 119.00 | 80 119.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 193 705.00 | 193 705.00 | 193 705.00 | |
110 Total Assets | 333 916.00 | 86 814.00 | 247 102.00 | 333 916.00 |
120 Share or Individual Capital | 87 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 24.00 | |||
136 Profit for the Year | 23 775.00 | |||
142 Total Equity - Total I | 112 799.00 | |||
156 Loans and similar debts | 26 038.00 | |||
166 Suppliers and related accounts | 53 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319.00 | |||
172 Other debts | 54 621.00 | |||
176 Total debts | 134 303.00 | |||
180 Liabilities Total | 247 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 604.00 | |||
195 Of which payables due in more than one year | 13 148.00 | |||
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