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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FOOD HALLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-22 | Partially confidential | 2019-06-30 | Complete |
| Name | FOOD HALLEN |
| Siren | 828652263 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 7853 |
| Management number | 2017B00395 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 7 433.00 | 12 566.00 | 20 000.00 |
AP Buildings | 14 197.00 | 3 493.00 | 10 704.00 | 14 197.00 |
AR Technical installations, industrial equipment and tools | 92 419.00 | 11 119.00 | 81 300.00 | 92 419.00 |
AT Other tangible assets | 16 394.00 | 5 583.00 | 10 810.00 | 16 394.00 |
BH Other financial assets | 7 708.00 | 7 708.00 | 7 708.00 | |
BJ TOTAL (I) | 150 719.00 | 27 629.00 | 123 089.00 | 150 719.00 |
BL Raw materials, supplies | 8 690.00 | 8 690.00 | 8 690.00 | |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 52 220.00 | 52 220.00 | 52 220.00 | |
CJ TOTAL (II) | 61 452.00 | 61 452.00 | 61 452.00 | |
CO Grand total (0 to V) | 212 171.00 | 27 629.00 | 184 541.00 | 212 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | -67 262.00 | -67 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 752.00 | -67 262.00 | 135 752.00 | |
DL TOTAL (I) | 72 989.00 | -62 762.00 | 72 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 367.00 | |||
DX Trade payables and related accounts | 49 735.00 | 28 771.00 | 49 735.00 | |
DY Tax and social security liabilities | 61 816.00 | 39 629.00 | 61 816.00 | |
EA Other liabilities | 69 525.00 | |||
EC TOTAL (IV) | 111 551.00 | 257 295.00 | 111 551.00 | |
EE Grand total (I to V) | 184 541.00 | 194 532.00 | 184 541.00 | |
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