Grow your business safely with LE COMPTOIR DES SAVEURS
All the information you need about LE COMPTOIR DES SAVEURS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COMPTOIR DES SAVEURS >
BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE COMPTOIR DES SAVEURS |
| Siren | 831333232 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6859 |
| Management number | 2017B00615 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Saint-Castin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 284 800.00 | 284 800.00 | 284 800.00 | |
028 Tangible Assets | 52 587.00 | 27 982.00 | 24 605.00 | 52 587.00 |
044 Total Fixed Assets | 337 387.00 | 27 982.00 | 309 405.00 | 337 387.00 |
050 Raw materials, supplies, in progress | 247.00 | 247.00 | 247.00 | |
060 Merchandise inventory | 13 113.00 | 13 113.00 | 13 113.00 | |
072 Receivables – Other | 8 724.00 | 8 724.00 | 8 724.00 | |
084 Cash | 346 739.00 | 346 739.00 | 346 739.00 | |
088 Cash | 31 908.00 | 31 908.00 | 31 908.00 | |
096 Total Current Assets + Prepaid Expenses | 400 732.00 | 400 732.00 | 400 732.00 | |
110 Total Assets | 738 119.00 | 27 982.00 | 710 137.00 | 738 119.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 76 900.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 94 380.00 | |||
142 Total Equity - Total I | 336 281.00 | |||
156 Loans and similar debts | 192 654.00 | |||
166 Suppliers and related accounts | 141 906.00 | |||
172 Other debts | 39 297.00 | |||
176 Total debts | 373 856.00 | |||
180 Liabilities Total | 710 137.00 | |||
all companies in France
Complete and comprehensive database.
