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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ARMANDIE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-05 | Public | 2017-06-30 | Complete |
| Name | LES INSPIRES |
| Siren | 518746896 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 8096 |
| Management number | 2009B00727 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 070.00 | 3 263.00 | 6 807.00 | 10 070.00 |
AR Technical installations, industrial equipment and tools | 506 342.00 | 408 186.00 | 98 156.00 | 506 342.00 |
AT Other tangible assets | 72 603.00 | 33 177.00 | 39 426.00 | 72 603.00 |
AV Fixed assets in progress | 50 257.00 | 50 257.00 | 50 257.00 | |
BD Other fixed assets | 30 001.00 | 30 001.00 | 30 001.00 | |
BH Other financial assets | 14 314.00 | 14 314.00 | 14 314.00 | |
BJ TOTAL (I) | 683 587.00 | 444 627.00 | 238 961.00 | 683 587.00 |
BL Raw materials, supplies | 30 350.00 | 30 350.00 | 30 350.00 | |
BX Customers and related accounts | 100 603.00 | 100 603.00 | 100 603.00 | |
BZ Other receivables | 125 400.00 | 125 400.00 | 125 400.00 | |
CF Cash and cash equivalents | 267 487.00 | 267 487.00 | 267 487.00 | |
CH Prepaid expenses | 5 349.00 | 5 349.00 | 5 349.00 | |
CJ TOTAL (II) | 529 189.00 | 529 189.00 | 529 189.00 | |
CO Grand total (0 to V) | 1 212 776.00 | 444 627.00 | 768 150.00 | 1 212 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 27 425.00 | 27 425.00 | ||
DH Retained earnings | 64 763.00 | 64 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 285.00 | 56 285.00 | ||
DL TOTAL (I) | 203 473.00 | 203 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 137.00 | 16 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 136 192.00 | 136 192.00 | ||
DY Tax and social security liabilities | 99 811.00 | 99 811.00 | ||
EA Other liabilities | 312 490.00 | 312 490.00 | ||
EC TOTAL (IV) | 564 676.00 | 564 676.00 | ||
EE Grand total (I to V) | 768 150.00 | 768 150.00 | ||
EG Accrued income and payables due within one year | 552 663.00 | 552 663.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
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