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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LA CHOCOLATERIE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-28 | Public | 2020-06-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| 2017-04-12 | Public | 2016-06-30 | Complete |
| Name | LA CHOCOLATERIE GOURMANDE |
| Siren | 504420787 |
| Closing | 2021-06-30 |
| Registry code | 3701 |
| Registration number | 2991 |
| Management number | 2008B00645 |
| Activity code | 1082Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 CHARGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 895.00 | 851.00 | 44.00 | 895.00 |
AH Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
AJ Other Intangible Assets | 4 075.00 | 2 112.00 | 1 962.00 | 4 075.00 |
AP Buildings | 26 533.00 | 15 004.00 | 11 529.00 | 26 533.00 |
AR Technical installations, industrial equipment and tools | 263 370.00 | 188 651.00 | 74 718.00 | 263 370.00 |
AT Other tangible assets | 123 447.00 | 78 405.00 | 45 042.00 | 123 447.00 |
BH Other financial assets | 1 302.00 | 1 302.00 | 1 302.00 | |
BJ TOTAL (I) | 517 900.00 | 285 025.00 | 232 874.00 | 517 900.00 |
BL Raw materials, supplies | 73 211.00 | 73 211.00 | 73 211.00 | |
BV Advances and down payments on orders | 410.00 | 410.00 | 410.00 | |
BX Customers and related accounts | 8 801.00 | 8 801.00 | 8 801.00 | |
BZ Other receivables | 7 319.00 | 7 319.00 | 7 319.00 | |
CF Cash and cash equivalents | 251 670.00 | 251 670.00 | 251 670.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 342 492.00 | 342 492.00 | 342 492.00 | |
CO Grand total (0 to V) | 860 393.00 | 285 025.00 | 575 367.00 | 860 393.00 |
CU Other investments | 275.00 | 275.00 | 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 2 967.00 | 2 967.00 | ||
DG Other reserves | 16 000.00 | 16 000.00 | ||
DH Retained earnings | 227 681.00 | 227 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 896.00 | 43 896.00 | ||
DJ Investment subsidies | 25 800.00 | 25 800.00 | ||
DL TOTAL (I) | 326 346.00 | 326 346.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 389.00 | 109 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 748.00 | 33 748.00 | ||
DX Trade payables and related accounts | 46 975.00 | 46 975.00 | ||
DY Tax and social security liabilities | 58 908.00 | 58 908.00 | ||
EC TOTAL (IV) | 249 021.00 | 249 021.00 | ||
EE Grand total (I to V) | 575 367.00 | 575 367.00 | ||
EG Accrued income and payables due within one year | 180 133.00 | 180 133.00 | ||
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