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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : LA MIETTE DE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-03-31 | Complete |
| Name | LA MIETTE DE PAIN |
| Siren | 492891163 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 7324 |
| Management number | 2006B00783 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72460 Savigné-l'Évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 850.00 | 210 850.00 | 210 850.00 | |
AR Technical installations, industrial equipment and tools | 256 554.00 | 205 196.00 | 51 358.00 | 256 554.00 |
AT Other tangible assets | 156 556.00 | 106 915.00 | 49 642.00 | 156 556.00 |
BD Other fixed assets | 230.00 | 230.00 | 230.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 625 491.00 | 312 111.00 | 313 380.00 | 625 491.00 |
BL Raw materials, supplies | 6 855.00 | 6 855.00 | 6 855.00 | |
BT Goods | 559.00 | 559.00 | 559.00 | |
BX Customers and related accounts | 3 006.00 | 3 006.00 | 3 006.00 | |
BZ Other receivables | 12 719.00 | 12 719.00 | 12 719.00 | |
CD Marketable securities | 92 953.00 | 92 953.00 | 92 953.00 | |
CF Cash and cash equivalents | 21 646.00 | 21 646.00 | 21 646.00 | |
CH Prepaid expenses | 935.00 | 935.00 | 935.00 | |
CJ TOTAL (II) | 138 673.00 | 138 673.00 | 138 673.00 | |
CO Grand total (0 to V) | 764 163.00 | 312 111.00 | 452 053.00 | 764 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 218 287.00 | 213 305.00 | 218 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 988.00 | 4 982.00 | 21 988.00 | |
DL TOTAL (I) | 251 275.00 | 229 287.00 | 251 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 758.00 | 158 060.00 | 129 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 668.00 | 1 668.00 | 1 668.00 | |
DX Trade payables and related accounts | 36 104.00 | 38 151.00 | 36 104.00 | |
DY Tax and social security liabilities | 33 248.00 | 36 706.00 | 33 248.00 | |
EC TOTAL (IV) | 200 778.00 | 234 584.00 | 200 778.00 | |
EE Grand total (I to V) | 452 053.00 | 463 872.00 | 452 053.00 | |
EG Accrued income and payables due within one year | 128 736.00 | 134 069.00 | 128 736.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | 48.00 | 53.00 | |
EI Including equity loans | 1 668.00 | 1 668.00 | ||
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