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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : LE COMPTOIR DU SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE COMPTOIR DU SAC |
| Siren | 353209976 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12381 |
| Management number | 1990B00338 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 189.00 | 151 880.00 | 2 309.00 | 154 189.00 |
040 Financial Assets | 11 660.00 | 11 660.00 | 11 660.00 | |
044 Total Fixed Assets | 165 850.00 | 151 880.00 | 13 970.00 | 165 850.00 |
060 Merchandise inventory | 230 108.00 | 230 108.00 | 230 108.00 | |
072 Receivables – Other | 17 146.00 | 17 146.00 | 17 146.00 | |
084 Cash | 30 022.00 | 30 022.00 | 30 022.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 278 851.00 | 278 851.00 | 278 851.00 | |
110 Total Assets | 444 701.00 | 151 880.00 | 292 821.00 | 444 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 734.00 | |||
134 Retained Earnings | 85 047.00 | |||
136 Profit for the Year | 25 036.00 | |||
142 Total Equity - Total I | 183 202.00 | |||
166 Suppliers and related accounts | 53 871.00 | |||
172 Other debts | 55 747.00 | |||
176 Total debts | 109 619.00 | |||
180 Liabilities Total | 292 821.00 | |||
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