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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : MODERN DROGUERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | MODERN DROGUERIE SARL |
| Siren | 402809768 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 694 |
| Management number | 1995B80043 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76340 BLANGY SUR BRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 014.00 | 32 014.00 | 32 014.00 | |
014 Intangible Assets - Other | 759.00 | 759.00 | 759.00 | |
028 Tangible Assets | 45 622.00 | 45 622.00 | 45 622.00 | |
040 Financial Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 78 907.00 | 46 381.00 | 32 526.00 | 78 907.00 |
060 Merchandise inventory | 512 235.00 | 2 562.00 | 509 673.00 | 512 235.00 |
068 Receivables – Trade and related accounts | 12 406.00 | 2 557.00 | 9 849.00 | 12 406.00 |
072 Receivables – Other | 9 365.00 | 9 365.00 | 9 365.00 | |
084 Cash | 23 250.00 | 23 250.00 | 23 250.00 | |
096 Total Current Assets + Prepaid Expenses | 557 256.00 | 5 119.00 | 552 137.00 | 557 256.00 |
110 Total Assets | 636 163.00 | 51 500.00 | 584 663.00 | 636 163.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 135 850.00 | |||
136 Profit for the Year | 16 354.00 | |||
142 Total Equity - Total I | 160 588.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 130 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 457.00 | |||
172 Other debts | 293 855.00 | |||
176 Total debts | 424 075.00 | |||
180 Liabilities Total | 584 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 907.00 | 78 907.00 | ||
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