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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : MEUBLES BOURRAT PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | MEUBLES BOURRAT PERE ET FILS |
| Siren | 490986668 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/012848 |
| Management number | 2006B50202 |
| Activity code | 3102Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 250.00 | 88 250.00 | 88 250.00 | |
028 Tangible Assets | 155 097.00 | 121 087.00 | 34 010.00 | 155 097.00 |
044 Total Fixed Assets | 243 347.00 | 121 087.00 | 122 260.00 | 243 347.00 |
050 Raw materials, supplies, in progress | 20 607.00 | 20 607.00 | 20 607.00 | |
060 Merchandise inventory | 85 484.00 | 1 108.00 | 84 377.00 | 85 484.00 |
068 Receivables – Trade and related accounts | 41 550.00 | 41 550.00 | 41 550.00 | |
072 Receivables – Other | 9 022.00 | 9 022.00 | 9 022.00 | |
084 Cash | 438 549.00 | 438 549.00 | 438 549.00 | |
092 Prepaid expenses | 3 602.00 | 3 602.00 | 3 602.00 | |
096 Total Current Assets + Prepaid Expenses | 598 814.00 | 1 108.00 | 597 707.00 | 598 814.00 |
110 Total Assets | 842 162.00 | 122 195.00 | 719 967.00 | 842 162.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 443 350.00 | |||
136 Profit for the Year | 78 507.00 | |||
140 Regulated Provisions | 1 043.00 | |||
142 Total Equity - Total I | 531 700.00 | |||
156 Loans and similar debts | 25 769.00 | |||
164 Advances and down payments received on current orders | 39 456.00 | |||
166 Suppliers and related accounts | 42 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 80 779.00 | |||
176 Total debts | 188 267.00 | |||
180 Liabilities Total | 719 967.00 | |||
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