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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SLDN CANEBIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2017-12-31 | Simplified |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| Name | SLDN CANEBIERE |
| Siren | 819179904 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5765 |
| Management number | 2016B01075 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
060 Merchandise inventory | 87 770.00 | 87 770.00 | 87 770.00 | |
064 Advances and down payments on orders | 36 676.00 | 36 676.00 | 36 676.00 | |
072 Receivables – Other | 11 279.00 | 11 279.00 | 11 279.00 | |
084 Cash | 74 274.00 | 74 274.00 | 74 274.00 | |
096 Total Current Assets + Prepaid Expenses | 209 999.00 | 209 999.00 | 209 999.00 | |
110 Total Assets | 309 999.00 | 309 999.00 | 309 999.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 103 756.00 | |||
142 Total Equity - Total I | 104 756.00 | |||
156 Loans and similar debts | 18 437.00 | |||
166 Suppliers and related accounts | 150 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 782.00 | |||
172 Other debts | 36 441.00 | |||
176 Total debts | 205 243.00 | |||
180 Liabilities Total | 309 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
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