Grow your business safely with AU PAIN D'ANTAN
All the information you need about AU PAIN D'ANTAN to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PAIN D'ANTAN >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : AU PAIN D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-12-31 | Complete |
| Name | AU PAIN D'ANTAN |
| Siren | 429181613 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1215 |
| Management number | 2000B01974 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Evreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AJ Other Intangible Assets | 900.00 | 900.00 | 900.00 | |
AP Buildings | 5 554.00 | 2 339.00 | 3 214.00 | 5 554.00 |
AT Other tangible assets | 238 242.00 | 234 730.00 | 3 511.00 | 238 242.00 |
BF Loans | 4 142.00 | 4 142.00 | 4 142.00 | |
BJ TOTAL (I) | 401 288.00 | 237 970.00 | 163 318.00 | 401 288.00 |
BL Raw materials, supplies | 11 512.00 | 11 512.00 | 11 512.00 | |
BN Goods in progress | 2 001.00 | 2 001.00 | 2 001.00 | |
BX Customers and related accounts | 20 689.00 | 20 689.00 | 20 689.00 | |
BZ Other receivables | 13 064.00 | 13 064.00 | 13 064.00 | |
CF Cash and cash equivalents | 6 124.00 | 6 124.00 | 6 124.00 | |
CH Prepaid expenses | 13 862.00 | 13 862.00 | 13 862.00 | |
CJ TOTAL (II) | 67 257.00 | 67 257.00 | 67 257.00 | |
CO Grand total (0 to V) | 468 545.00 | 237 970.00 | 230 575.00 | 468 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 99 430.00 | 89 051.00 | 99 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 965.00 | 10 379.00 | 18 965.00 | |
DL TOTAL (I) | 126 396.00 | 107 430.00 | 126 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 749.00 | 19 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 786.00 | 32 841.00 | 786.00 | |
DX Trade payables and related accounts | 38 478.00 | 32 488.00 | 38 478.00 | |
DY Tax and social security liabilities | 44 368.00 | 59 305.00 | 44 368.00 | |
EA Other liabilities | 795.00 | 1 056.00 | 795.00 | |
EC TOTAL (IV) | 104 179.00 | 125 692.00 | 104 179.00 | |
EE Grand total (I to V) | 230 575.00 | 233 123.00 | 230 575.00 | |
EG Accrued income and payables due within one year | 104 179.00 | 125 693.00 | 104 179.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 365.00 | 19 365.00 | ||
all companies in France
Complete and comprehensive database.
