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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : EURL BIEN VETU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2020-03-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | EURL BIEN VETU |
| Siren | 509696795 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 2582 |
| Management number | 2009B00101 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 54 490.00 | 17 780.00 | 36 709.00 | 54 490.00 |
040 Financial Assets | 4 846.00 | 4 846.00 | 4 846.00 | |
044 Total Fixed Assets | 141 335.00 | 17 780.00 | 123 555.00 | 141 335.00 |
060 Merchandise inventory | 150 596.00 | 4 550.00 | 146 046.00 | 150 596.00 |
064 Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
068 Receivables – Trade and related accounts | 12 458.00 | 12 458.00 | 12 458.00 | |
072 Receivables – Other | 53 520.00 | 53 520.00 | 53 520.00 | |
080 Sellable securities | -3.00 | -3.00 | -3.00 | |
084 Cash | 48 695.00 | 48 695.00 | 48 695.00 | |
092 Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 267 298.00 | 4 550.00 | 262 748.00 | 267 298.00 |
110 Total Assets | 408 633.00 | 22 330.00 | 386 303.00 | 408 633.00 |
120 Share or Individual Capital | 24 500.00 | |||
126 Legal Reserve | 2 450.00 | |||
132 Other Reserves | 68 173.00 | |||
134 Retained Earnings | 3 604.00 | |||
136 Profit for the Year | 50 501.00 | |||
142 Total Equity - Total I | 149 228.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 78 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 301.00 | |||
172 Other debts | 159 046.00 | |||
176 Total debts | 237 075.00 | |||
180 Liabilities Total | 386 303.00 | |||
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