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BALANCE SHEET (
2019-03-15)
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 | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 3388 |
| Management number | 2009B00101 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| 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 | 1.00 | 82 000.00 | 82 000.00 |
028 Tangible Assets | 56 664.00 | 25 868.00 | 30 796.00 | 56 664.00 |
040 Financial Assets | 4 837.00 | 4 837.00 | 4 837.00 | |
044 Total Fixed Assets | 143 500.00 | 25 868.00 | 117 632.00 | 143 500.00 |
060 Merchandise inventory | 166 972.00 | 36 253.00 | 130 719.00 | 166 972.00 |
068 Receivables – Trade and related accounts | 6 566.00 | 6 566.00 | 6 566.00 | |
072 Receivables – Other | 39 816.00 | 39 816.00 | 39 816.00 | |
084 Cash | 71 978.00 | 71 978.00 | 71 978.00 | |
092 Prepaid expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 288 557.00 | 36 253.00 | 252 304.00 | 288 557.00 |
110 Total Assets | 432 058.00 | 62 121.00 | 369 936.00 | 432 058.00 |
120 Share or Individual Capital | 24 500.00 | |||
126 Legal Reserve | 2 450.00 | |||
132 Other Reserves | 68 173.00 | |||
134 Retained Earnings | 4 105.00 | |||
136 Profit for the Year | 76 157.00 | |||
142 Total Equity - Total I | 175 385.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 83 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 406.00 | |||
172 Other debts | 111 362.00 | |||
176 Total debts | 194 551.00 | |||
180 Liabilities Total | 369 936.00 | |||
199 Of which current accounts of debit partners | 20 501.00 | |||
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