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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SUA BONTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-19 | Partially confidential | 2017-03-31 | Simplified |
| 2017-04-20 | Public | 2016-03-31 | Simplified |
| Name | SUA BONTA |
| Siren | 809802861 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 9685 |
| Management number | 2015B00167 |
| Activity code | 1052Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 6 666.00 | 2 765.00 | 3 900.00 | 6 666.00 |
028 Tangible Assets | 45 528.00 | 12 119.00 | 33 409.00 | 45 528.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 74 395.00 | 14 885.00 | 59 509.00 | 74 395.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 9 062.00 | 9 062.00 | 9 062.00 | |
110 Total Assets | 83 457.00 | 14 885.00 | 68 571.00 | 83 457.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 383.00 | |||
136 Profit for the Year | -6 458.00 | |||
142 Total Equity - Total I | 3 158.00 | |||
156 Loans and similar debts | 15 150.00 | |||
166 Suppliers and related accounts | 10 330.00 | |||
172 Other debts | 39 932.00 | |||
176 Total debts | 65 413.00 | |||
180 Liabilities Total | 68 571.00 | |||
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