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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LE COIN DU MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-10-04 | Public | 2014-09-30 | Complete |
| Name | LE COIN DU MEUNIER |
| Siren | 449921923 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 7161 |
| Management number | 2003B00443 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68420 Herrlisheim près Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
AF Concessions, Patents and Similar Rights | 3 690.00 | 3 690.00 | 3 690.00 | |
AH Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
AJ Other Intangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 271 393.00 | 77 011.00 | 194 382.00 | 271 393.00 |
AR Technical installations, industrial equipment and tools | 101 387.00 | 84 161.00 | 17 226.00 | 101 387.00 |
AT Other tangible assets | 117 659.00 | 87 254.00 | 30 405.00 | 117 659.00 |
AV Fixed assets in progress | 4 932.00 | 4 932.00 | 4 932.00 | |
AX Advances and down payments | 2 583.00 | 2 583.00 | 2 583.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 526 161.00 | 253 367.00 | 272 794.00 | 526 161.00 |
BT Goods | 15 622.00 | 15 622.00 | 15 622.00 | |
BX Customers and related accounts | 29 311.00 | 29 311.00 | 29 311.00 | |
BZ Other receivables | 24 122.00 | 24 122.00 | 24 122.00 | |
CF Cash and cash equivalents | 9 348.00 | 9 348.00 | 9 348.00 | |
CH Prepaid expenses | 15 600.00 | 15 600.00 | 15 600.00 | |
CJ TOTAL (II) | 94 003.00 | 94 003.00 | 94 003.00 | |
CO Grand total (0 to V) | 620 165.00 | 253 367.00 | 366 798.00 | 620 165.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 65 600.00 | 65 600.00 | 65 600.00 | |
DH Retained earnings | 1 134.00 | -30 804.00 | 1 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 832.00 | 31 938.00 | 15 832.00 | |
DL TOTAL (I) | 91 366.00 | 75 534.00 | 91 366.00 | |
DS Convertible Bond Issues | 333.00 | |||
DU Loans and Debts from Credit Institutions (3) | 116 602.00 | 144 960.00 | 116 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | ||
DX Trade payables and related accounts | 115 475.00 | 70 933.00 | 115 475.00 | |
DY Tax and social security liabilities | 39 411.00 | 47 352.00 | 39 411.00 | |
DZ Fixed asset liabilities and related accounts | 3 192.00 | 3 192.00 | ||
EC TOTAL (IV) | 275 432.00 | 263 579.00 | 275 432.00 | |
EE Grand total (I to V) | 366 798.00 | 339 113.00 | 366 798.00 | |
EG Accrued income and payables due within one year | 205 101.00 | 173 557.00 | 205 101.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 580.00 | 34 211.00 | 26 580.00 | |
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