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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : LE BOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | LE BOUCHET |
| Siren | 809184427 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027928 |
| Management number | 2018B01725 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 ALBIGNY-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 052 520.00 | 875 040.00 | 3 177 480.00 | 4 052 520.00 |
044 Total Fixed Assets | 4 052 520.00 | 875 040.00 | 3 177 480.00 | 4 052 520.00 |
072 Receivables – Other | 491 748.00 | 491 748.00 | 491 748.00 | |
084 Cash | 339 876.00 | 339 876.00 | 339 876.00 | |
096 Total Current Assets + Prepaid Expenses | 831 624.00 | 831 624.00 | 831 624.00 | |
110 Total Assets | 4 884 144.00 | 875 040.00 | 4 009 104.00 | 4 884 144.00 |
120 Share or Individual Capital | 3 926 850.00 | |||
126 Legal Reserve | 2 046.00 | |||
132 Other Reserves | 195 690.00 | |||
134 Retained Earnings | -298 077.00 | |||
136 Profit for the Year | 158 066.00 | |||
142 Total Equity - Total I | 3 984 577.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
172 Other debts | 22 767.00 | |||
176 Total debts | 24 527.00 | |||
180 Liabilities Total | 4 009 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 259.00 | 2 259.00 | ||
252 Social security contributions | 239.00 | 239.00 | ||
264 Total operating expenses | 2 499.00 | 2 499.00 | ||
270 Operating profit | -2 499.00 | -2 499.00 | ||
280 Financial income | 74 753.00 | 74 753.00 | ||
290 Exceptional income | 180 070.00 | 180 070.00 | ||
294 Financial expenses | 33 602.00 | 33 602.00 | ||
300 Exceptional expenses | 571.00 | 571.00 | ||
306 Income tax's | 60 083.00 | 60 083.00 | ||
310 Profit or loss | 158 066.00 | 158 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 200.00 | 130 200.00 | ||
484 DECREASES Financial Assets | 571.00 | 571.00 | ||
490 Total Fixed Assets (Gross Value) | 3 922 891.00 | 3 922 891.00 | ||
492 Total Fixed Assets (Increases) | 130 200.00 | 130 200.00 | ||
494 Total Fixed Assets (Decreases) | 571.00 | 571.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 571.00 | 571.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 180 070.00 | 180 070.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 179 499.00 | 179 499.00 | ||
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