Grow your business safely with AU FIN GOURMET 52
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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AU FIN GOURMET 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| Name | AU FIN GOURMET 52 |
| Siren | 808799159 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1180 |
| Management number | 2015B00005 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 10 953.00 | 10 467.00 | 486.00 | 10 953.00 |
AR Technical installations, industrial equipment and tools | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 46 303.00 | 10 817.00 | 35 486.00 | 46 303.00 |
BT Goods | 29 904.00 | 29 904.00 | 29 904.00 | |
BV Advances and down payments on orders | 166.00 | 166.00 | 166.00 | |
BX Customers and related accounts | 7 343.00 | 7 343.00 | 7 343.00 | |
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 56 383.00 | 56 383.00 | 56 383.00 | |
CH Prepaid expenses | 409.00 | 409.00 | 409.00 | |
CJ TOTAL (II) | 94 542.00 | 94 542.00 | 94 542.00 | |
CO Grand total (0 to V) | 140 845.00 | 10 817.00 | 130 028.00 | 140 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 55 067.00 | 55 067.00 | 55 067.00 | |
DH Retained earnings | 18 666.00 | 18 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 701.00 | 18 666.00 | 8 701.00 | |
DL TOTAL (I) | 87 934.00 | 79 233.00 | 87 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 975.00 | 1 975.00 | ||
DX Trade payables and related accounts | 26 075.00 | 22 266.00 | 26 075.00 | |
DY Tax and social security liabilities | 13 833.00 | 12 532.00 | 13 833.00 | |
EA Other liabilities | 210.00 | 2 800.00 | 210.00 | |
EC TOTAL (IV) | 42 094.00 | 37 598.00 | 42 094.00 | |
EE Grand total (I to V) | 130 028.00 | 116 831.00 | 130 028.00 | |
EI Including equity loans | 1 975.00 | 1 975.00 | ||
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