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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : INFINIMENT GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | INFINIMENT GOURMAND |
| Siren | 532987849 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/045425 |
| Management number | 2011B03440 |
| Activity code | 1071D |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 219.00 | 164 219.00 | 164 219.00 | |
014 Intangible Assets - Other | 3 951.00 | 3 951.00 | 3 951.00 | |
028 Tangible Assets | 305 241.00 | 228 333.00 | 76 908.00 | 305 241.00 |
044 Total Fixed Assets | 473 410.00 | 232 284.00 | 241 127.00 | 473 410.00 |
050 Raw materials, supplies, in progress | 72 533.00 | 72 533.00 | 72 533.00 | |
060 Merchandise inventory | 2 859.00 | 2 859.00 | 2 859.00 | |
068 Receivables – Trade and related accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
072 Receivables – Other | 13 967.00 | 13 967.00 | 13 967.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 143 948.00 | 143 948.00 | 143 948.00 | |
092 Prepaid expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 247 200.00 | 247 200.00 | 247 200.00 | |
110 Total Assets | 720 611.00 | 232 284.00 | 488 327.00 | 720 611.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 170 312.00 | |||
136 Profit for the Year | 37 098.00 | |||
142 Total Equity - Total I | 317 411.00 | |||
156 Loans and similar debts | 79 117.00 | |||
166 Suppliers and related accounts | 20 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 366.00 | |||
172 Other debts | 71 525.00 | |||
174 Prepaid income | 102.00 | |||
176 Total debts | 170 916.00 | |||
180 Liabilities Total | 488 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 173.00 | |||
195 Of which payables due in more than one year | 34 651.00 | |||
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