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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LESEPICESDOLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LESEPICESDOLIVIER |
| Siren | 538145269 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3787 |
| Management number | 2011B00608 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
040 Financial Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
044 Total Fixed Assets | 4 010.00 | 535.00 | 3 475.00 | 4 010.00 |
060 Merchandise inventory | 13 037.00 | 13 037.00 | 13 037.00 | |
068 Receivables – Trade and related accounts | 2 851.00 | 2 851.00 | 2 851.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 20 824.00 | 20 824.00 | 20 824.00 | |
096 Total Current Assets + Prepaid Expenses | 37 439.00 | 37 439.00 | 37 439.00 | |
110 Total Assets | 41 449.00 | 535.00 | 40 914.00 | 41 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 725.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 15 286.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 081.00 | |||
172 Other debts | 23 408.00 | |||
176 Total debts | 25 628.00 | |||
180 Liabilities Total | 40 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 010.00 | 4 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 102.00 | 6 102.00 | ||
378 Amount of deductible VAT on goods and services | 6 535.00 | 6 535.00 | ||
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