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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SUPERMARCHE D ANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| Name | SUPERMARCHE D'ANGERS |
| Siren | 834935199 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 6495 |
| Management number | 2018B00172 |
| Activity code | 4711C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49124 Saint-Barthélemy-d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 268 295.00 | 40 297.00 | 227 998.00 | 268 295.00 |
AT Other tangible assets | 61 624.00 | 7 631.00 | 53 993.00 | 61 624.00 |
BH Other financial assets | 9 525.00 | 9 525.00 | 9 525.00 | |
BJ TOTAL (I) | 419 444.00 | 47 928.00 | 371 516.00 | 419 444.00 |
BT Goods | 252 965.00 | 252 965.00 | 252 965.00 | |
BZ Other receivables | 59 322.00 | 59 322.00 | 59 322.00 | |
CF Cash and cash equivalents | 140 611.00 | 140 611.00 | 140 611.00 | |
CH Prepaid expenses | 5 970.00 | 5 970.00 | 5 970.00 | |
CJ TOTAL (II) | 458 869.00 | 458 869.00 | 458 869.00 | |
CO Grand total (0 to V) | 878 313.00 | 47 928.00 | 830 385.00 | 878 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 31 491.00 | 31 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 078.00 | 152 078.00 | ||
DL TOTAL (I) | 194 569.00 | 194 569.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 933.00 | 198 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 000.00 | 88 000.00 | ||
DX Trade payables and related accounts | 205 670.00 | 205 670.00 | ||
DY Tax and social security liabilities | 122 840.00 | 122 840.00 | ||
EA Other liabilities | 20 372.00 | 20 372.00 | ||
EC TOTAL (IV) | 635 816.00 | 635 816.00 | ||
EE Grand total (I to V) | 830 385.00 | 830 385.00 | ||
EG Accrued income and payables due within one year | 468 284.00 | 468 284.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 843.00 | 34 086.00 | 13 843.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 13 843.00 | 34 086.00 | 13 843.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 88 000.00 | 88 000.00 | 88 000.00 | |
8B Suppliers and Related Accounts | 205 670.00 | 205 670.00 | 205 670.00 | |
8D Social Security and Other Social Organizations | 122 840.00 | 122 840.00 | 122 840.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 372.00 | 20 372.00 | 20 372.00 | |
UT Other financial assets | 9 525.00 | 9 525.00 | 9 525.00 | |
VG Loans with a maturity of up to one year at origin | 198 933.00 | 31 401.00 | 138 621.00 | 198 933.00 |
VS Prepaid expenses | 65 292.00 | 65 292.00 | 65 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 817.00 | 65 292.00 | 9 525.00 | 74 817.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 635 816.00 | 468 284.00 | 138 621.00 | 635 816.00 |
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