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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LA GRILLADE AU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA GRILLADE AU BOIS |
| Siren | 449994748 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 713 |
| Management number | 2003B00222 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33660 CAMPS SUR L'ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 246.00 | 51 246.00 | 51 246.00 | |
028 Tangible Assets | 112 617.00 | 100 228.00 | 12 389.00 | 112 617.00 |
040 Financial Assets | 493.00 | 493.00 | 493.00 | |
044 Total Fixed Assets | 164 356.00 | 100 228.00 | 64 128.00 | 164 356.00 |
060 Merchandise inventory | 21 687.00 | 21 687.00 | 21 687.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 591.00 | 15 591.00 | 15 591.00 | |
084 Cash | 11 032.00 | 11 032.00 | 11 032.00 | |
092 Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 50 176.00 | 50 176.00 | 50 176.00 | |
110 Total Assets | 214 533.00 | 100 228.00 | 114 304.00 | 214 533.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 421.00 | |||
136 Profit for the Year | 4 105.00 | |||
142 Total Equity - Total I | 72 326.00 | |||
156 Loans and similar debts | 2 189.00 | |||
166 Suppliers and related accounts | 26 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 13 486.00 | |||
176 Total debts | 41 978.00 | |||
180 Liabilities Total | 114 304.00 | |||
195 Of which payables due in more than one year | 716.00 | |||
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