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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : F.J. LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-10-31 | Simplified |
| Name | F.J. LOISIRS |
| Siren | 829336015 |
| Closing | 2019-10-31 |
| Registry code | 8501 |
| Registration number | 8340 |
| Management number | 2017B00653 |
| Activity code | 7711A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 ST JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 15 016.00 | 4 975.00 | 10 040.00 | 15 016.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 95 067.00 | 4 975.00 | 90 091.00 | 95 067.00 |
060 Merchandise inventory | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 31 317.00 | 31 317.00 | 31 317.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 35 437.00 | 35 437.00 | 35 437.00 | |
110 Total Assets | 130 504.00 | 4 975.00 | 125 529.00 | 130 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 14 495.00 | |||
136 Profit for the Year | 14 834.00 | |||
142 Total Equity - Total I | 30 330.00 | |||
156 Loans and similar debts | 53 930.00 | |||
166 Suppliers and related accounts | 27 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 345.00 | |||
172 Other debts | 14 244.00 | |||
176 Total debts | 95 199.00 | |||
180 Liabilities Total | 125 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 110.00 | |||
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