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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LE VIEUX FOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE VIEUX FOUR |
| Siren | 449242494 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002349 |
| Management number | 2003B00369 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 35 952.00 | 35 952.00 | 35 952.00 | |
072 Receivables – Other | 34 240.00 | 34 240.00 | 34 240.00 | |
084 Cash | 5 122.00 | 5 122.00 | 5 122.00 | |
096 Total Current Assets + Prepaid Expenses | 75 314.00 | 75 314.00 | 75 314.00 | |
110 Total Assets | 75 564.00 | 75 564.00 | 75 564.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 913.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 52 284.00 | |||
166 Suppliers and related accounts | 5 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 314.00 | |||
172 Other debts | 17 314.00 | |||
176 Total debts | 23 280.00 | |||
180 Liabilities Total | 75 564.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 665.00 | 3 665.00 | ||
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