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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : DOUCEURS GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| Name | DOUCEURS GOURMANDISES |
| Siren | 750812752 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2641 |
| Management number | 2012B00366 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 094.00 | 21 094.00 | 21 094.00 | |
CF Cash and cash equivalents | 259 302.00 | 259 302.00 | 259 302.00 | |
CJ TOTAL (II) | 280 396.00 | 280 396.00 | 280 396.00 | |
CO Grand total (0 to V) | 280 396.00 | 280 396.00 | 280 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 257 119.00 | 257 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6.00 | -6.00 | ||
DL TOTAL (I) | 258 113.00 | 258 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 842.00 | 17 842.00 | ||
DX Trade payables and related accounts | 2 112.00 | 2 112.00 | ||
DY Tax and social security liabilities | 704.00 | 704.00 | ||
EA Other liabilities | 1 625.00 | 1 625.00 | ||
EC TOTAL (IV) | 22 283.00 | 22 283.00 | ||
EE Grand total (I to V) | 280 396.00 | 280 396.00 | ||
EG Accrued income and payables due within one year | 21 508.00 | 21 508.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 625.00 | 1 625.00 | 1 625.00 | |
VB VAT | 606.00 | 606.00 | 606.00 | |
VC Group and associates | 200.00 | 200.00 | 200.00 | |
VI Group and Associates | 17 842.00 | 17 842.00 | 17 842.00 | |
VM Income taxes | 6 866.00 | 6 866.00 | 6 866.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1.00 | 1.00 | 1.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 422.00 | 13 422.00 | 13 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 094.00 | 21 094.00 | 21 094.00 | |
VW VAT | 703.00 | 703.00 | 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 283.00 | 22 283.00 | 22 283.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 90.00 | 90.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 420.00 | 420.00 | ||
ST Other accounts | 701.00 | 701.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 90.00 | 90.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 121.00 | 1 121.00 | ||
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