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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : EURL BIEN VETU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2020-03-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | BIEN VETU |
| Siren | 509696795 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 3893 |
| Management number | 2009B00101 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 58 209.00 | 33 604.00 | 24 605.00 | 58 209.00 |
040 Financial Assets | 4 837.00 | 4 837.00 | 4 837.00 | |
044 Total Fixed Assets | 145 045.00 | 33 604.00 | 111 441.00 | 145 045.00 |
060 Merchandise inventory | 163 378.00 | 36 253.00 | 127 125.00 | 163 378.00 |
068 Receivables – Trade and related accounts | 6 601.00 | 6 601.00 | 6 601.00 | |
072 Receivables – Other | 62 671.00 | 62 671.00 | 62 671.00 | |
084 Cash | 36 820.00 | 36 820.00 | 36 820.00 | |
092 Prepaid expenses | 3 382.00 | 3 382.00 | 3 382.00 | |
096 Total Current Assets + Prepaid Expenses | 272 852.00 | 36 253.00 | 236 598.00 | 272 852.00 |
110 Total Assets | 417 897.00 | 69 857.00 | 348 040.00 | 417 897.00 |
120 Share or Individual Capital | 24 500.00 | |||
126 Legal Reserve | 2 450.00 | |||
132 Other Reserves | 8 435.00 | |||
136 Profit for the Year | 122 436.00 | |||
142 Total Equity - Total I | 157 821.00 | |||
166 Suppliers and related accounts | 94 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 320.00 | |||
172 Other debts | 95 684.00 | |||
176 Total debts | 190 218.00 | |||
180 Liabilities Total | 348 040.00 | |||
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