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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LA GOURMANDISE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LA GOURMANDISE 2 |
| Siren | 828461962 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2265 |
| Management number | 2017B01415 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 000.00 | 8 500.00 | 6 500.00 | 15 000.00 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AR Technical installations, industrial equipment and tools | 41 498.00 | 22 761.00 | 18 738.00 | 41 498.00 |
AT Other tangible assets | 15 408.00 | 6 821.00 | 8 587.00 | 15 408.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 522 506.00 | 38 081.00 | 484 425.00 | 522 506.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BT Goods | 1 000.00 | 1 000.00 | 1 000.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 53 176.00 | 53 176.00 | 53 176.00 | |
BZ Other receivables | 4 712.00 | 4 712.00 | 4 712.00 | |
CF Cash and cash equivalents | 1 185.00 | 1 185.00 | 1 185.00 | |
CH Prepaid expenses | 783.00 | 783.00 | 783.00 | |
CJ TOTAL (II) | 63 856.00 | 63 856.00 | 63 856.00 | |
CO Grand total (0 to V) | 586 362.00 | 38 081.00 | 548 280.00 | 586 362.00 |
CP Shares due in less than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 57 389.00 | 2 404.00 | 57 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 706.00 | 54 985.00 | 51 706.00 | |
DL TOTAL (I) | 114 595.00 | 62 889.00 | 114 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 27 478.00 | 15 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 888.00 | 2 505.00 | 1 888.00 | |
DX Trade payables and related accounts | 44 956.00 | 52 003.00 | 44 956.00 | |
DY Tax and social security liabilities | 94 572.00 | 75 567.00 | 94 572.00 | |
EA Other liabilities | 277 270.00 | 337 350.00 | 277 270.00 | |
EC TOTAL (IV) | 433 686.00 | 494 903.00 | 433 686.00 | |
EE Grand total (I to V) | 548 280.00 | 557 792.00 | 548 280.00 | |
EG Accrued income and payables due within one year | 433 686.00 | 494 903.00 | 433 686.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 000.00 | 8 478.00 | 8 000.00 | |
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