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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LES DEUX GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LES DEUX GOURMANDS |
| Siren | 751465311 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23300 |
| Management number | 2012B01860 |
| Activity code | 1072Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 CRESPIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AJ Other Intangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
AR Technical installations, industrial equipment and tools | 164 056.00 | 38 928.00 | 125 128.00 | 164 056.00 |
AT Other tangible assets | 103 927.00 | 54 175.00 | 49 752.00 | 103 927.00 |
AV Fixed assets in progress | 104 391.00 | 104 391.00 | 104 391.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 556.00 | 556.00 | 556.00 | |
BJ TOTAL (I) | 388 945.00 | 109 103.00 | 279 842.00 | 388 945.00 |
BL Raw materials, supplies | 44 906.00 | 44 906.00 | 44 906.00 | |
BR Intermediate and finished products | 35 921.00 | 35 921.00 | 35 921.00 | |
BT Goods | ||||
BX Customers and related accounts | 237 878.00 | 6 381.00 | 231 497.00 | 237 878.00 |
BZ Other receivables | 34 911.00 | 34 911.00 | 34 911.00 | |
CF Cash and cash equivalents | 40 888.00 | 40 888.00 | 40 888.00 | |
CH Prepaid expenses | 4 053.00 | 4 053.00 | 4 053.00 | |
CJ TOTAL (II) | 398 557.00 | 6 381.00 | 392 176.00 | 398 557.00 |
CO Grand total (0 to V) | 787 503.00 | 115 484.00 | 672 019.00 | 787 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 34 500.00 | 25 497.00 | 34 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 328.00 | 9 003.00 | 4 328.00 | |
DL TOTAL (I) | 66 328.00 | 62 000.00 | 66 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 315 125.00 | 158 892.00 | 315 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 827.00 | 91.00 | 62 827.00 | |
DX Trade payables and related accounts | 174 832.00 | 10 699.00 | 174 832.00 | |
DY Tax and social security liabilities | 38 947.00 | 38 284.00 | 38 947.00 | |
EA Other liabilities | 13 959.00 | 81 739.00 | 13 959.00 | |
EC TOTAL (IV) | 605 690.00 | 289 705.00 | 605 690.00 | |
EE Grand total (I to V) | 672 019.00 | 351 705.00 | 672 019.00 | |
EG Accrued income and payables due within one year | 344 999.00 | 289 705.00 | 344 999.00 | |
EI Including equity loans | 62 827.00 | 62 827.00 | ||
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