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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : L'ASSIETTE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2018-12-31 | Complete |
| Name | L'ASSIETTE D'OR |
| Siren | 837765999 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92559 |
| Management number | 2018B05571 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 1 754.00 | 8 246.00 | 10 000.00 |
AT Other tangible assets | 3 667.00 | 23.00 | 3 644.00 | 3 667.00 |
BJ TOTAL (I) | 80 000.00 | 1 754.00 | 78 246.00 | 80 000.00 |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 624.00 | 624.00 | 624.00 | |
CO Grand total (0 to V) | 80 624.00 | 1 754.00 | 78 870.00 | 80 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -4 158.00 | -4 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 158.00 | -4 158.00 | ||
DL TOTAL (I) | -2 158.00 | -2 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 915.00 | 80 915.00 | ||
DX Trade payables and related accounts | 114.00 | 114.00 | ||
EC TOTAL (IV) | 81 028.00 | 81 028.00 | ||
EE Grand total (I to V) | 78 870.00 | 78 870.00 | ||
EI Including equity loans | 80 915.00 | 80 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 404.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 754.00 | |||
GF Total Operating Expenses (II) | 4 158.00 | |||
GG - OPERATING RESULT (I - II) | -4 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 158.00 | 4 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 158.00 | -4 158.00 | ||
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