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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SUPERMARCHE DES VOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-07-24 | Public | 2016-09-30 | Complete |
| Name | SUPERMARCHE DES VOSGES |
| Siren | 502912736 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 2286 |
| Management number | 2008B50058 |
| Activity code | 4711D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 956.00 | 4 715.00 | 31 241.00 | 35 956.00 |
AP Buildings | 274 429.00 | 140 535.00 | 133 893.00 | 274 429.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 1 069.00 | 1 069.00 | 1 069.00 | |
BJ TOTAL (I) | 311 453.00 | 145 250.00 | 166 203.00 | 311 453.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 15 669.00 | 15 669.00 | 15 669.00 | |
BZ Other receivables | 213 501.00 | 213 501.00 | 213 501.00 | |
CF Cash and cash equivalents | 207 920.00 | 207 920.00 | 207 920.00 | |
CH Prepaid expenses | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 437 805.00 | 437 805.00 | 437 805.00 | |
CO Grand total (0 to V) | 749 258.00 | 145 250.00 | 604 008.00 | 749 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 208 719.00 | 176 123.00 | 208 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 047.00 | 32 596.00 | 200 047.00 | |
DL TOTAL (I) | 414 266.00 | 214 219.00 | 414 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 509.00 | 73 865.00 | 48 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 557.00 | 78 578.00 | 80 557.00 | |
DX Trade payables and related accounts | 29 560.00 | 342 616.00 | 29 560.00 | |
DY Tax and social security liabilities | 31 116.00 | 92 651.00 | 31 116.00 | |
EC TOTAL (IV) | 189 742.00 | 587 711.00 | 189 742.00 | |
EE Grand total (I to V) | 604 008.00 | 801 930.00 | 604 008.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 363 331.00 | 31 675.00 | 249 756.00 | 363 331.00 |
PE DEPRECIATION Total including other intangible assets | 191.00 | 191.00 | 191.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 363 140.00 | 31 675.00 | 249 565.00 | 363 140.00 |
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