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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SARL ANIS ET CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL ANIS ET CHOCOLAT |
| Siren | 501222285 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007110 |
| Management number | 2007B01901 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
AP Buildings | 7 499.00 | 4 607.00 | 2 892.00 | 7 499.00 |
AR Technical installations, industrial equipment and tools | 12 030.00 | 10 933.00 | 1 097.00 | 12 030.00 |
BD Other fixed assets | 925.00 | 925.00 | 925.00 | |
BJ TOTAL (I) | 147 454.00 | 15 540.00 | 131 914.00 | 147 454.00 |
BL Raw materials, supplies | 4 782.00 | 4 782.00 | 4 782.00 | |
BX Customers and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
BZ Other receivables | 1 723.00 | 1 723.00 | 1 723.00 | |
CF Cash and cash equivalents | 12 959.00 | 12 959.00 | 12 959.00 | |
CH Prepaid expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
CJ TOTAL (II) | 23 384.00 | 23 384.00 | 23 384.00 | |
CO Grand total (0 to V) | 170 838.00 | 15 540.00 | 155 298.00 | 170 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 334.00 | 1 334.00 | 1 334.00 | |
DH Retained earnings | 94 343.00 | 69 676.00 | 94 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 761.00 | 24 667.00 | 13 761.00 | |
DL TOTAL (I) | 116 938.00 | 103 177.00 | 116 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 966.00 | 19 110.00 | 12 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 575.00 | 8 253.00 | 5 575.00 | |
DX Trade payables and related accounts | 1 104.00 | 4 014.00 | 1 104.00 | |
DY Tax and social security liabilities | 14 536.00 | 20 176.00 | 14 536.00 | |
EA Other liabilities | 4 180.00 | 141.00 | 4 180.00 | |
EC TOTAL (IV) | 38 360.00 | 51 693.00 | 38 360.00 | |
EE Grand total (I to V) | 155 298.00 | 154 870.00 | 155 298.00 | |
EG Accrued income and payables due within one year | 33 242.00 | 51 693.00 | 33 242.00 | |
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