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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : CORRESPONDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | CORRESPONDANCES |
| Siren | 824249445 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1268 |
| Management number | 2016B00821 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 298 420.00 | 298 420.00 | 298 420.00 | |
028 Tangible Assets | 61 141.00 | 7 363.00 | 53 778.00 | 61 141.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 360 961.00 | 7 363.00 | 353 598.00 | 360 961.00 |
060 Merchandise inventory | 95 689.00 | 95 689.00 | 95 689.00 | |
072 Receivables – Other | 18 714.00 | 18 714.00 | 18 714.00 | |
084 Cash | 107 361.00 | 107 361.00 | 107 361.00 | |
092 Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 223 638.00 | 223 638.00 | 223 638.00 | |
110 Total Assets | 584 599.00 | 7 363.00 | 577 236.00 | 584 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 281.00 | |||
136 Profit for the Year | 97 591.00 | |||
142 Total Equity - Total I | 143 372.00 | |||
156 Loans and similar debts | 200 537.00 | |||
166 Suppliers and related accounts | 87 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 563.00 | |||
172 Other debts | 145 515.00 | |||
176 Total debts | 433 863.00 | |||
180 Liabilities Total | 577 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 333.00 | |||
195 Of which payables due in more than one year | 168 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
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