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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : LES CHOCOLATIERS D & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| Name | LES CHOCOLATIERS D & B |
| Siren | 833552888 |
| Closing | 2018-06-30 |
| Registry code | 0202 |
| Registration number | 621 |
| Management number | 2017B00528 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 ST QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 5 984.00 | 1 105.00 | 4 879.00 | 5 984.00 |
BH Other financial assets | 5 382.00 | 5 382.00 | 5 382.00 | |
BJ TOTAL (I) | 31 366.00 | 1 105.00 | 30 261.00 | 31 366.00 |
BL Raw materials, supplies | 421.00 | 421.00 | 421.00 | |
BT Goods | 1 872.00 | 1 872.00 | 1 872.00 | |
BZ Other receivables | 3 564.00 | 3 564.00 | 3 564.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CH Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
CJ TOTAL (II) | 7 531.00 | 7 531.00 | 7 531.00 | |
CO Grand total (0 to V) | 38 898.00 | 1 105.00 | 37 793.00 | 38 898.00 |
CP Shares due in less than one year | 5 382.00 | 5 382.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 011.00 | -4 011.00 | ||
DL TOTAL (I) | -3 011.00 | -3 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 461.00 | 23 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 687.00 | 11 687.00 | ||
DX Trade payables and related accounts | 4 964.00 | 4 964.00 | ||
DY Tax and social security liabilities | 690.00 | 690.00 | ||
EC TOTAL (IV) | 40 804.00 | 40 804.00 | ||
EE Grand total (I to V) | 37 793.00 | 37 793.00 | ||
EG Accrued income and payables due within one year | 18 871.00 | 18 871.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 479.00 | 1 479.00 | ||
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