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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : A.C.O. J - DESMONS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | A.C.O. J - DESMONS ET FILS |
| Siren | 337632103 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 1287 |
| Management number | 1986B00069 |
| Activity code | 4677Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 MOISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 027.00 | 39 027.00 | 39 027.00 | |
014 Intangible Assets - Other | 3 231.00 | 3 231.00 | 3 231.00 | |
028 Tangible Assets | 320 709.00 | 259 763.00 | 60 946.00 | 320 709.00 |
040 Financial Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
044 Total Fixed Assets | 364 010.00 | 262 994.00 | 101 016.00 | 364 010.00 |
060 Merchandise inventory | 389 245.00 | 389 245.00 | 389 245.00 | |
068 Receivables – Trade and related accounts | 15 669.00 | 15 669.00 | 15 669.00 | |
072 Receivables – Other | 40 242.00 | 40 242.00 | 40 242.00 | |
084 Cash | 10 218.00 | 10 218.00 | 10 218.00 | |
092 Prepaid expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
096 Total Current Assets + Prepaid Expenses | 459 750.00 | 459 750.00 | 459 750.00 | |
110 Total Assets | 823 761.00 | 262 994.00 | 560 767.00 | 823 761.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 251 808.00 | |||
136 Profit for the Year | 28 283.00 | |||
142 Total Equity - Total I | 363 939.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
156 Loans and similar debts | 49 993.00 | |||
166 Suppliers and related accounts | 69 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 317.00 | |||
172 Other debts | 77 809.00 | |||
176 Total debts | 196 828.00 | |||
180 Liabilities Total | 560 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 287.00 | |||
195 Of which payables due in more than one year | 23 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4.00 | 4.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 887.00 | 1 887.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 361 724.00 | 361 724.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
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