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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ESPACE BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BOUCHERIE |
| Siren | 532596988 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 8719 |
| Management number | 2011B00666 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 74 753.00 | 25 397.00 | 49 356.00 | 74 753.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 96 453.00 | 25 397.00 | 71 056.00 | 96 453.00 |
060 Merchandise inventory | 24 300.00 | 24 300.00 | 24 300.00 | |
072 Receivables – Other | 4 262.00 | 4 262.00 | 4 262.00 | |
084 Cash | 10 825.00 | 10 825.00 | 10 825.00 | |
096 Total Current Assets + Prepaid Expenses | 39 387.00 | 39 387.00 | 39 387.00 | |
110 Total Assets | 135 840.00 | 25 397.00 | 110 443.00 | 135 840.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 621.00 | |||
136 Profit for the Year | -12 265.00 | |||
142 Total Equity - Total I | 1 907.00 | |||
166 Suppliers and related accounts | 97 040.00 | |||
172 Other debts | 11 496.00 | |||
176 Total debts | 108 536.00 | |||
180 Liabilities Total | 110 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 800.00 | |||
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