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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LES GOURMETS DU GOELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES GOURMETS DU GOELAND |
| Siren | 417898210 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012393 |
| Management number | 2002B00344 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 523.00 | 523.00 | 523.00 | |
028 Tangible Assets | 209 878.00 | 132 209.00 | 77 669.00 | 209 878.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 210 836.00 | 132 732.00 | 78 104.00 | 210 836.00 |
050 Raw materials, supplies, in progress | 1 918.00 | 1 918.00 | 1 918.00 | |
060 Merchandise inventory | 39 530.00 | 39 530.00 | 39 530.00 | |
068 Receivables – Trade and related accounts | 48 932.00 | 48 932.00 | 48 932.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 81 091.00 | 81 091.00 | 81 091.00 | |
096 Total Current Assets + Prepaid Expenses | 173 240.00 | 173 240.00 | 173 240.00 | |
110 Total Assets | 384 076.00 | 132 732.00 | 251 344.00 | 384 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 621.00 | |||
136 Profit for the Year | 7 737.00 | |||
142 Total Equity - Total I | 86 159.00 | |||
156 Loans and similar debts | 41 114.00 | |||
166 Suppliers and related accounts | 65 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 58 246.00 | |||
176 Total debts | 165 185.00 | |||
180 Liabilities Total | 251 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 680.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 083.00 | |||
195 Of which payables due in more than one year | 23 864.00 | |||
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