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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : ANNIE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ANNIE TRAITEUR |
| Siren | 521796219 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 242 |
| Management number | 2010B00176 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 200.00 | 275 200.00 | 275 200.00 | |
AP Buildings | 30 000.00 | 29 409.00 | 591.00 | 30 000.00 |
AR Technical installations, industrial equipment and tools | 156 057.00 | 130 594.00 | 25 463.00 | 156 057.00 |
AT Other tangible assets | 126 109.00 | 100 906.00 | 25 203.00 | 126 109.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 599 865.00 | 260 909.00 | 338 956.00 | 599 865.00 |
BT Goods | 2 302.00 | 2 302.00 | 2 302.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 45 788.00 | 45 788.00 | 45 788.00 | |
CF Cash and cash equivalents | 168 163.00 | 168 163.00 | 168 163.00 | |
CJ TOTAL (II) | 216 253.00 | 216 253.00 | 216 253.00 | |
CO Grand total (0 to V) | 816 118.00 | 260 909.00 | 555 209.00 | 816 118.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 5 644.00 | 5 644.00 | 5 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 803.00 | 27 953.00 | 44 803.00 | |
DL TOTAL (I) | 53 747.00 | 36 898.00 | 53 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 425.00 | 212 102.00 | 236 425.00 | |
DX Trade payables and related accounts | 34 994.00 | 68 377.00 | 34 994.00 | |
DY Tax and social security liabilities | 11 683.00 | 11 387.00 | 11 683.00 | |
EA Other liabilities | 218 361.00 | 249 900.00 | 218 361.00 | |
EC TOTAL (IV) | 501 462.00 | 541 765.00 | 501 462.00 | |
EE Grand total (I to V) | 555 209.00 | 578 662.00 | 555 209.00 | |
EG Accrued income and payables due within one year | 501 462.00 | 541 765.00 | 501 462.00 | |
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