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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BOUTIQUE DE LA PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUTIQUE DE LA PLAGE |
| Siren | 835333782 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2537 |
| Management number | 2018B00082 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 ODOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 13 279.00 | 13 279.00 | 13 279.00 | |
064 Advances and down payments on orders | 186.00 | 186.00 | 186.00 | |
084 Cash | 35 390.00 | 35 390.00 | 35 390.00 | |
096 Total Current Assets + Prepaid Expenses | 48 855.00 | 48 855.00 | 48 855.00 | |
110 Total Assets | 55 855.00 | 55 855.00 | 55 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 691.00 | |||
142 Total Equity - Total I | 17 691.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 333.00 | |||
172 Other debts | 36 433.00 | |||
176 Total debts | 38 164.00 | |||
180 Liabilities Total | 55 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
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