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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ADOUR OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | ADOUR OCCASIONS |
| Siren | 523763928 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6749 |
| Management number | 2010B00565 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 URCUIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 42 815.00 | 29 969.00 | 12 846.00 | 42 815.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 44 662.00 | 30 085.00 | 14 576.00 | 44 662.00 |
060 Merchandise inventory | 1 251 146.00 | 73 433.00 | 1 177 713.00 | 1 251 146.00 |
064 Advances and down payments on orders | 7 550.00 | 7 550.00 | 7 550.00 | |
068 Receivables – Trade and related accounts | 186 561.00 | 83 574.00 | 102 987.00 | 186 561.00 |
072 Receivables – Other | 9 534.00 | 9 534.00 | 9 534.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
088 Cash | 14 065.00 | 14 065.00 | 14 065.00 | |
092 Prepaid expenses | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472 724.00 | 157 008.00 | 1 315 717.00 | 1 472 724.00 |
110 Total Assets | 1 517 386.00 | 187 093.00 | 1 330 293.00 | 1 517 386.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 315 132.00 | |||
136 Profit for the Year | 70 689.00 | |||
142 Total Equity - Total I | 393 521.00 | |||
156 Loans and similar debts | 413 950.00 | |||
164 Advances and down payments received on current orders | 70 371.00 | |||
166 Suppliers and related accounts | 351 662.00 | |||
172 Other debts | 100 790.00 | |||
176 Total debts | 936 772.00 | |||
180 Liabilities Total | 1 330 293.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 099.00 | 3 099.00 | ||
490 Total Fixed Assets (Gross Value) | 41 563.00 | 41 563.00 | ||
492 Total Fixed Assets (Increases) | 3 099.00 | 3 099.00 | ||
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