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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LE COMPTOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE COMPTOIR |
| Siren | 790007033 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2272 |
| Management number | 2012B00523 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04500 SAINTE-CROIX-DU-VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 323 630.00 | 323 630.00 | 323 630.00 | |
028 Tangible Assets | 78 124.00 | 58 300.00 | 19 824.00 | 78 124.00 |
040 Financial Assets | 5 272.00 | 5 272.00 | 5 272.00 | |
044 Total Fixed Assets | 407 026.00 | 58 300.00 | 348 726.00 | 407 026.00 |
050 Raw materials, supplies, in progress | 7 172.00 | 7 172.00 | 7 172.00 | |
064 Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 18 496.00 | 18 496.00 | 18 496.00 | |
080 Sellable securities | 225 717.00 | 225 717.00 | 225 717.00 | |
084 Cash | 116 091.00 | 116 091.00 | 116 091.00 | |
092 Prepaid expenses | 8 231.00 | 8 231.00 | 8 231.00 | |
096 Total Current Assets + Prepaid Expenses | 378 346.00 | 378 346.00 | 378 346.00 | |
110 Total Assets | 785 372.00 | 58 300.00 | 727 072.00 | 785 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 569 346.00 | |||
136 Profit for the Year | 121 749.00 | |||
142 Total Equity - Total I | 692 195.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 27 379.00 | |||
176 Total debts | 34 877.00 | |||
180 Liabilities Total | 727 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 039.00 | |||
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