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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : DUTHEL PATISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | DUTHEL PATISSERIE |
| Siren | 823460498 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1745 |
| Management number | 2016B03349 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 875.00 | 34 875.00 | 34 875.00 | |
028 Tangible Assets | 51 995.00 | 18 895.00 | 33 100.00 | 51 995.00 |
044 Total Fixed Assets | 86 870.00 | 18 895.00 | 67 975.00 | 86 870.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 41 601.00 | 41 601.00 | 41 601.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 47 808.00 | 47 808.00 | 47 808.00 | |
110 Total Assets | 134 678.00 | 18 895.00 | 115 783.00 | 134 678.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 307.00 | |||
136 Profit for the Year | 21 193.00 | |||
142 Total Equity - Total I | 42 500.00 | |||
156 Loans and similar debts | 58 208.00 | |||
166 Suppliers and related accounts | 5 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 264.00 | |||
172 Other debts | 9 124.00 | |||
176 Total debts | 73 283.00 | |||
180 Liabilities Total | 115 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 428.00 | 5 428.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 78 842.00 | 78 842.00 | ||
492 Total Fixed Assets (Increases) | 8 028.00 | 8 028.00 | ||
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