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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BOURRIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOURRIN FRERES |
| Siren | 066501339 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010951 |
| Management number | 1966B00133 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 SAINT MARTIN D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 314.00 | 20 267.00 | 2 047.00 | 22 314.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 22 759.00 | 20 267.00 | 2 492.00 | 22 759.00 |
060 Merchandise inventory | 84 180.00 | 84 180.00 | 84 180.00 | |
068 Receivables – Trade and related accounts | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 9 222.00 | 9 222.00 | 9 222.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
092 Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 98 149.00 | 98 149.00 | 98 149.00 | |
110 Total Assets | 120 908.00 | 20 267.00 | 100 641.00 | 120 908.00 |
120 Share or Individual Capital | 92 000.00 | |||
126 Legal Reserve | 9 200.00 | |||
132 Other Reserves | 8 311.00 | |||
134 Retained Earnings | 29 026.00 | |||
136 Profit for the Year | -296 459.00 | |||
142 Total Equity - Total I | -157 922.00 | |||
156 Loans and similar debts | 8 612.00 | |||
166 Suppliers and related accounts | 30 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 492.00 | |||
172 Other debts | 219 681.00 | |||
176 Total debts | 258 564.00 | |||
180 Liabilities Total | 100 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
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