Grow your business safely with LES COMPTOIRS GOURMANDS
All the information you need about LES COMPTOIRS GOURMANDS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COMPTOIRS GOURMANDS >
BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LES COMPTOIRS GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| Name | LES COMPTOIRS GOURMANDS |
| Siren | 538348301 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/004142 |
| Management number | 2011B01592 |
| Activity code | 1071D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 277.00 | 100.00 | 10 177.00 | 10 277.00 |
028 Tangible Assets | 41 373.00 | 30 554.00 | 10 819.00 | 41 373.00 |
040 Financial Assets | 5 226.00 | 5 226.00 | 5 226.00 | |
044 Total Fixed Assets | 56 876.00 | 30 654.00 | 26 223.00 | 56 876.00 |
050 Raw materials, supplies, in progress | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 51 303.00 | 51 303.00 | 51 303.00 | |
084 Cash | 33 386.00 | 33 386.00 | 33 386.00 | |
092 Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 92 270.00 | 92 270.00 | 92 270.00 | |
110 Total Assets | 149 146.00 | 30 654.00 | 118 493.00 | 149 146.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 84 582.00 | |||
136 Profit for the Year | 10 544.00 | |||
142 Total Equity - Total I | 96 776.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 614.00 | |||
172 Other debts | 17 277.00 | |||
176 Total debts | 21 717.00 | |||
180 Liabilities Total | 118 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 059.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 334.00 | 3 334.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 509.00 | 3 509.00 | ||
482 INCREASES Financial Assets | 216.00 | 216.00 | ||
490 Total Fixed Assets (Gross Value) | 49 999.00 | 49 999.00 | ||
492 Total Fixed Assets (Increases) | 7 059.00 | 7 059.00 | ||
494 Total Fixed Assets (Decreases) | 182.00 | 182.00 | ||
all companies in France
Complete and comprehensive database.
