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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : AU MOULIN DE WILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | AU MOULIN DE WILLY |
| Siren | 753567445 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 617 |
| Management number | 2012B00406 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 922.00 | 35 922.00 | 35 922.00 | |
028 Tangible Assets | 92 620.00 | 12 990.00 | 79 630.00 | 92 620.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 128 572.00 | 12 990.00 | 115 582.00 | 128 572.00 |
064 Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 139 110.00 | 139 110.00 | 139 110.00 | |
084 Cash | 17 225.00 | 17 225.00 | 17 225.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 157 637.00 | 157 637.00 | 157 637.00 | |
110 Total Assets | 286 209.00 | 12 990.00 | 273 219.00 | 286 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 791.00 | |||
136 Profit for the Year | 86 101.00 | |||
142 Total Equity - Total I | 135 892.00 | |||
156 Loans and similar debts | 1 507.00 | |||
166 Suppliers and related accounts | 16 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 415.00 | |||
172 Other debts | 119 373.00 | |||
176 Total debts | 137 327.00 | |||
180 Liabilities Total | 273 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 344.00 | |||
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