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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LA BANETINE DE CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-23 | Public | 2017-09-30 | Complete |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | LA BANETINE DE CAMILLE |
| Siren | 454086331 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 6337 |
| Management number | 2018B00055 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 ANGOULEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 528.00 | 102 528.00 | 102 528.00 | |
AR Technical installations, industrial equipment and tools | 59 892.00 | 7 537.00 | 52 355.00 | 59 892.00 |
AT Other tangible assets | 30 380.00 | 3 997.00 | 26 383.00 | 30 380.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 405.00 | 2 405.00 | 2 405.00 | |
BJ TOTAL (I) | 195 205.00 | 11 534.00 | 183 671.00 | 195 205.00 |
BL Raw materials, supplies | 1 053.00 | 1 053.00 | 1 053.00 | |
BR Intermediate and finished products | 5.00 | 5.00 | 5.00 | |
BT Goods | 462.00 | 462.00 | 462.00 | |
BZ Other receivables | 8 087.00 | 8 087.00 | 8 087.00 | |
CF Cash and cash equivalents | 609.00 | 609.00 | 609.00 | |
CH Prepaid expenses | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 10 258.00 | 10 258.00 | 10 258.00 | |
CO Grand total (0 to V) | 205 462.00 | 11 534.00 | 193 928.00 | 205 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DG Other reserves | 53 296.00 | 216 000.00 | 53 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 700.00 | -162 703.00 | -73 700.00 | |
DL TOTAL (I) | -6 104.00 | 67 596.00 | -6 104.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 012.00 | 101 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 153.00 | 77 544.00 | 80 153.00 | |
DX Trade payables and related accounts | 13 178.00 | 5 107.00 | 13 178.00 | |
DY Tax and social security liabilities | 5 689.00 | 3 826.00 | 5 689.00 | |
EC TOTAL (IV) | 200 032.00 | 86 477.00 | 200 032.00 | |
EE Grand total (I to V) | 193 928.00 | 154 074.00 | 193 928.00 | |
EG Accrued income and payables due within one year | 135 385.00 | 86 477.00 | 135 385.00 | |
EI Including equity loans | 80 153.00 | 80 153.00 | ||
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