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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ANONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-29 | Public | 2021-01-31 | Complete |
| 2020-07-17 | Public | 2020-01-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | ANONYME |
| Siren | 811236637 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/016970 |
| Management number | 2015B01508 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
014 Intangible Assets - Other | 6 645.00 | 4 100.00 | 2 545.00 | 6 645.00 |
028 Tangible Assets | 36 990.00 | 4 662.00 | 32 328.00 | 36 990.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 162 835.00 | 8 762.00 | 154 073.00 | 162 835.00 |
060 Merchandise inventory | 418 977.00 | 32 137.00 | 386 840.00 | 418 977.00 |
064 Advances and down payments on orders | 14 590.00 | 14 590.00 | 14 590.00 | |
072 Receivables – Other | 24 173.00 | 24 173.00 | 24 173.00 | |
084 Cash | 19 342.00 | 19 342.00 | 19 342.00 | |
092 Prepaid expenses | 7 077.00 | 7 077.00 | 7 077.00 | |
096 Total Current Assets + Prepaid Expenses | 484 159.00 | 32 137.00 | 452 022.00 | 484 159.00 |
110 Total Assets | 646 994.00 | 40 899.00 | 606 095.00 | 646 994.00 |
120 Share or Individual Capital | 11 110.00 | |||
126 Legal Reserve | 1 111.00 | |||
132 Other Reserves | 31 138.00 | |||
136 Profit for the Year | 75 331.00 | |||
142 Total Equity - Total I | 118 690.00 | |||
156 Loans and similar debts | 181 435.00 | |||
166 Suppliers and related accounts | 202 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 146.00 | |||
172 Other debts | 103 367.00 | |||
176 Total debts | 487 405.00 | |||
180 Liabilities Total | 606 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 903.00 | |||
195 Of which payables due in more than one year | 113 875.00 | |||
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