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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MICHEL BORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | MICHEL BORIES |
| Siren | 497606848 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1276 |
| Management number | 2007B00193 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11800 AIGUES VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 267.00 | 1 267.00 | 1 267.00 | |
028 Tangible Assets | 149 069.00 | 89 338.00 | 59 731.00 | 149 069.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 236 336.00 | 90 605.00 | 145 731.00 | 236 336.00 |
060 Merchandise inventory | 67 856.00 | 67 856.00 | 67 856.00 | |
068 Receivables – Trade and related accounts | 56 667.00 | 56 667.00 | 56 667.00 | |
072 Receivables – Other | 4 524.00 | 4 524.00 | 4 524.00 | |
084 Cash | 33 708.00 | 33 708.00 | 33 708.00 | |
096 Total Current Assets + Prepaid Expenses | 162 755.00 | 162 755.00 | 162 755.00 | |
110 Total Assets | 399 091.00 | 90 605.00 | 308 486.00 | 399 091.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 55 978.00 | |||
136 Profit for the Year | 18 653.00 | |||
142 Total Equity - Total I | 239 631.00 | |||
156 Loans and similar debts | 38 238.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 17 690.00 | |||
172 Other debts | 7 927.00 | |||
176 Total debts | 68 855.00 | |||
180 Liabilities Total | 308 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 968.00 | |||
195 Of which payables due in more than one year | 29 656.00 | |||
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