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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : EURL DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURL DU BOCAGE |
| Siren | 433923083 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 1340 |
| Management number | 2000B52270 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 583.00 | 238 583.00 | 238 583.00 | |
014 Intangible Assets - Other | 17 824.00 | 17 824.00 | 17 824.00 | |
028 Tangible Assets | 371 366.00 | 184 033.00 | 187 332.00 | 371 366.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 627 922.00 | 201 858.00 | 426 064.00 | 627 922.00 |
050 Raw materials, supplies, in progress | 2 393.00 | 2 393.00 | 2 393.00 | |
060 Merchandise inventory | 7 569.00 | 7 569.00 | 7 569.00 | |
068 Receivables – Trade and related accounts | 4 944.00 | 4 944.00 | 4 944.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 146 949.00 | 146 949.00 | 146 949.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 236 558.00 | 236 558.00 | 236 558.00 | |
110 Total Assets | 864 479.00 | 201 858.00 | 662 622.00 | 864 479.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 264 490.00 | |||
136 Profit for the Year | 53 608.00 | |||
142 Total Equity - Total I | 518 898.00 | |||
156 Loans and similar debts | 44 819.00 | |||
166 Suppliers and related accounts | 30 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 403.00 | |||
172 Other debts | 68 433.00 | |||
176 Total debts | 143 724.00 | |||
180 Liabilities Total | 662 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 394.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 21 478.00 | |||
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