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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : SAS LACHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-29 | Partially confidential | 2019-11-30 | Simplified |
| 2019-09-02 | Partially confidential | 2018-11-30 | Simplified |
| 2018-05-11 | Partially confidential | 2017-11-30 | Simplified |
| Name | SAS LACHOUETTE |
| Siren | 825098064 |
| Closing | 2018-11-30 |
| Registry code | 2104 |
| Registration number | 11167 |
| Management number | 2017B00080 |
| Activity code | 4711C |
| Closing date n-1 | 2017-11-30 |
| 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 | 21510 AIGNAY LE DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 259.00 | 554.00 | 2 705.00 | 3 259.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 759.00 | 554.00 | 4 205.00 | 4 759.00 |
060 Merchandise inventory | 43 214.00 | 43 214.00 | 43 214.00 | |
068 Receivables – Trade and related accounts | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 17 021.00 | 17 021.00 | 17 021.00 | |
084 Cash | 11 363.00 | 11 363.00 | 11 363.00 | |
096 Total Current Assets + Prepaid Expenses | 72 076.00 | 72 076.00 | 72 076.00 | |
110 Total Assets | 76 835.00 | 554.00 | 76 281.00 | 76 835.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 922.00 | |||
136 Profit for the Year | 19 800.00 | |||
142 Total Equity - Total I | 23 878.00 | |||
166 Suppliers and related accounts | 31 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 690.00 | |||
172 Other debts | 21 311.00 | |||
176 Total debts | 52 403.00 | |||
180 Liabilities Total | 76 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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