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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LA MAISON DES BIBIE S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-08-31 | Complete |
| 2020-02-26 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-21 | Partially confidential | 2018-08-31 | Simplified |
| Name | LA MAISON DES BIBIE S |
| Siren | 799029467 |
| Closing | 2018-08-31 |
| Registry code | 8201 |
| Registration number | 569 |
| Management number | 2013B00633 |
| Activity code | 8891A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 579.00 | 2 355.00 | 224.00 | 2 579.00 |
028 Tangible Assets | 71 128.00 | 30 916.00 | 40 212.00 | 71 128.00 |
040 Financial Assets | 9 390.00 | 9 390.00 | 9 390.00 | |
044 Total Fixed Assets | 83 096.00 | 33 271.00 | 49 825.00 | 83 096.00 |
068 Receivables – Trade and related accounts | 60 472.00 | 60 472.00 | 60 472.00 | |
072 Receivables – Other | 13 892.00 | 13 892.00 | 13 892.00 | |
084 Cash | 56 596.00 | 56 596.00 | 56 596.00 | |
096 Total Current Assets + Prepaid Expenses | 130 959.00 | 130 959.00 | 130 959.00 | |
110 Total Assets | 214 055.00 | 33 271.00 | 180 785.00 | 214 055.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 618.00 | |||
136 Profit for the Year | 3 459.00 | |||
142 Total Equity - Total I | 31 077.00 | |||
156 Loans and similar debts | 39 108.00 | |||
166 Suppliers and related accounts | 18 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 243.00 | |||
172 Other debts | 92 306.00 | |||
176 Total debts | 149 708.00 | |||
180 Liabilities Total | 180 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 723.00 | |||
193 Of which financial assets due in less than one year | 9 390.00 | |||
195 Of which payables due in more than one year | 21 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 623.00 | 9 623.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 73 373.00 | 73 373.00 | ||
492 Total Fixed Assets (Increases) | 9 723.00 | 9 723.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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