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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : UNALDI LIDER SUPER MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-08 | Public | 2018-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2018-07-13 | Public | 2016-06-30 | Complete |
| Name | UNALDI LIDER SUPER MARKET |
| Siren | 523015758 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2023/000502 |
| Management number | 2010B00370 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 450.00 | 450.00 | 450.00 | |
AH Goodwill | 3 080.00 | 3 080.00 | 3 080.00 | |
AR Technical installations, industrial equipment and tools | 146 541.00 | 110 637.00 | 35 903.00 | 146 541.00 |
AT Other tangible assets | 230 618.00 | 179 476.00 | 51 141.00 | 230 618.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 386 189.00 | 290 564.00 | 95 625.00 | 386 189.00 |
BT Goods | 139 579.00 | 139 579.00 | 139 579.00 | |
BZ Other receivables | 109 231.00 | 8 371.00 | 100 860.00 | 109 231.00 |
CF Cash and cash equivalents | 898 602.00 | 898 602.00 | 898 602.00 | |
CH Prepaid expenses | 15 241.00 | 15 241.00 | 15 241.00 | |
CJ TOTAL (II) | 1 162 654.00 | 8 371.00 | 1 154 283.00 | 1 162 654.00 |
CO Grand total (0 to V) | 1 548 844.00 | 298 936.00 | 1 249 908.00 | 1 548 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 600 533.00 | 600 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 249.00 | 22 249.00 | ||
DL TOTAL (I) | 644 783.00 | 644 783.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 304.00 | 15 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 439.00 | 152 439.00 | ||
DX Trade payables and related accounts | 300 045.00 | 300 045.00 | ||
DY Tax and social security liabilities | 136 047.00 | 136 047.00 | ||
EA Other liabilities | 1 288.00 | 1 288.00 | ||
EC TOTAL (IV) | 605 125.00 | 605 125.00 | ||
EE Grand total (I to V) | 1 249 908.00 | 1 249 908.00 | ||
EG Accrued income and payables due within one year | 590 712.00 | 590 712.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 890.00 | 890.00 | ||
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