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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LES SAVEURS DE LA GARDIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2014-07-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LES SAVEURS DE LA GARDIOLE |
| Siren | 439508615 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2127 |
| Management number | 2001B01388 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 790.00 | 44 257.00 | 23 533.00 | 67 790.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 68 990.00 | 44 257.00 | 24 733.00 | 68 990.00 |
060 Merchandise inventory | 140 432.00 | 140 432.00 | 140 432.00 | |
068 Receivables – Trade and related accounts | 247 439.00 | 67 125.00 | 180 314.00 | 247 439.00 |
072 Receivables – Other | 23 384.00 | 23 384.00 | 23 384.00 | |
084 Cash | 63 645.00 | 63 645.00 | 63 645.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 476 246.00 | 67 125.00 | 409 121.00 | 476 246.00 |
110 Total Assets | 545 236.00 | 111 382.00 | 433 854.00 | 545 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 514.00 | |||
134 Retained Earnings | 90 989.00 | |||
136 Profit for the Year | 43 078.00 | |||
142 Total Equity - Total I | 182 380.00 | |||
156 Loans and similar debts | 22 357.00 | |||
166 Suppliers and related accounts | 144 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 969.00 | |||
172 Other debts | 84 327.00 | |||
176 Total debts | 251 474.00 | |||
180 Liabilities Total | 433 854.00 | |||
195 Of which payables due in more than one year | 16 613.00 | |||
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