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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : LA BRULERIE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | LA BRULERIE DES ALPES |
| Siren | 533171674 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005148 |
| Management number | 2011B01106 |
| Activity code | 1083Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 810.00 | 1 384.00 | 5 426.00 | 6 810.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 107 925.00 | 53 099.00 | 54 826.00 | 107 925.00 |
AT Other tangible assets | 76 569.00 | 34 573.00 | 41 996.00 | 76 569.00 |
BD Other fixed assets | 1 931.00 | 1 931.00 | 1 931.00 | |
BH Other financial assets | 2 879.00 | 2 879.00 | 2 879.00 | |
BJ TOTAL (I) | 211 113.00 | 89 056.00 | 122 057.00 | 211 113.00 |
BL Raw materials, supplies | 5 277.00 | 5 277.00 | 5 277.00 | |
BT Goods | 35 348.00 | 35 348.00 | 35 348.00 | |
BX Customers and related accounts | 29 200.00 | 316.00 | 28 884.00 | 29 200.00 |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 15 535.00 | 15 535.00 | 15 535.00 | |
CH Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 87 284.00 | 316.00 | 86 968.00 | 87 284.00 |
CO Grand total (0 to V) | 298 397.00 | 89 372.00 | 209 024.00 | 298 397.00 |
CP Shares due in less than one year | 2 879.00 | 2 879.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 104.00 | 300.00 | 1 104.00 | |
DG Other reserves | 26 651.00 | 11 374.00 | 26 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 477.00 | 16 081.00 | 18 477.00 | |
DL TOTAL (I) | 61 232.00 | 42 755.00 | 61 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 547.00 | 99 168.00 | 90 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 503.00 | 1 958.00 | 3 503.00 | |
DX Trade payables and related accounts | 36 164.00 | 28 727.00 | 36 164.00 | |
DY Tax and social security liabilities | 17 420.00 | 13 883.00 | 17 420.00 | |
EA Other liabilities | 158.00 | 27.00 | 158.00 | |
EC TOTAL (IV) | 147 792.00 | 143 764.00 | 147 792.00 | |
EE Grand total (I to V) | 209 024.00 | 186 519.00 | 209 024.00 | |
EG Accrued income and payables due within one year | 84 326.00 | 72 284.00 | 84 326.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | |||
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