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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : SARL PIERRE ETIENNE RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL PIERRE ETIENNE RICHARD |
| Siren | 753575604 |
| Closing | 2019-09-30 |
| Registry code | 3902 |
| Registration number | B2020/000252 |
| Management number | 2012B00366 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 77.00 | 77.00 | 77.00 | |
028 Tangible Assets | 94 688.00 | 54 887.00 | 39 801.00 | 94 688.00 |
044 Total Fixed Assets | 194 765.00 | 54 963.00 | 139 801.00 | 194 765.00 |
060 Merchandise inventory | 290 682.00 | 1 286.00 | 289 396.00 | 290 682.00 |
064 Advances and down payments on orders | 73.00 | 73.00 | 73.00 | |
068 Receivables – Trade and related accounts | 6 264.00 | 6 264.00 | 6 264.00 | |
072 Receivables – Other | 19 986.00 | 19 986.00 | 19 986.00 | |
084 Cash | 87 615.00 | 87 615.00 | 87 615.00 | |
092 Prepaid expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
096 Total Current Assets + Prepaid Expenses | 409 730.00 | 1 286.00 | 408 444.00 | 409 730.00 |
110 Total Assets | 604 494.00 | 56 250.00 | 548 245.00 | 604 494.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 211 709.00 | |||
136 Profit for the Year | 42 633.00 | |||
142 Total Equity - Total I | 452 342.00 | |||
156 Loans and similar debts | 15 910.00 | |||
166 Suppliers and related accounts | 56 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 024.00 | |||
172 Other debts | 23 064.00 | |||
176 Total debts | 95 903.00 | |||
180 Liabilities Total | 548 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 416.00 | |||
195 Of which payables due in more than one year | 11 553.00 | |||
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