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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SNC LE LION D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| Name | SNC LE LION D'OR |
| Siren | 539758292 |
| Closing | 2018-03-31 |
| Registry code | 5902 |
| Registration number | B2018/004537 |
| Management number | 2012B00096 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59285 ARNEKE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 390.00 | 390.00 | 390.00 | |
AH Goodwill | 295 000.00 | 295 000.00 | 295 000.00 | |
AR Technical installations, industrial equipment and tools | 26 470.00 | 24 242.00 | 2 227.00 | 26 470.00 |
AT Other tangible assets | 1 420.00 | 1 420.00 | 1 420.00 | |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 323 556.00 | 26 052.00 | 297 503.00 | 323 556.00 |
BT Goods | 5 371.00 | 5 371.00 | 5 371.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 19 053.00 | 19 053.00 | 19 053.00 | |
CD Marketable securities | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 9 487.00 | 9 487.00 | 9 487.00 | |
CH Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
CJ TOTAL (II) | 36 134.00 | 36 134.00 | 36 134.00 | |
CO Grand total (0 to V) | 359 690.00 | 26 052.00 | 333 638.00 | 359 690.00 |
CP Shares due in less than one year | 276.00 | 276.00 | ||
| 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 | 123 055.00 | 91 126.00 | 123 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 537.00 | 31 928.00 | 32 537.00 | |
DJ Investment subsidies | 1 480.00 | 2 342.00 | 1 480.00 | |
DL TOTAL (I) | 168 073.00 | 136 397.00 | 168 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 456.00 | 87 922.00 | 42 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 164.00 | 64 729.00 | 66 164.00 | |
DX Trade payables and related accounts | 41 724.00 | 36 768.00 | 41 724.00 | |
DY Tax and social security liabilities | 14 035.00 | 3 311.00 | 14 035.00 | |
EA Other liabilities | 1 184.00 | 914.00 | 1 184.00 | |
EC TOTAL (IV) | 165 564.00 | 193 645.00 | 165 564.00 | |
EE Grand total (I to V) | 333 638.00 | 330 043.00 | 333 638.00 | |
EG Accrued income and payables due within one year | 165 564.00 | 151 276.00 | 165 564.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 772.00 | |||
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