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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CORRESPONDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | CORRESPONDANCES |
| Siren | 824249445 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3820 |
| Management number | 2016B00821 |
| Activity code | 4771Z |
| 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 | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 298 420.00 | 298 420.00 | 298 420.00 | |
028 Tangible Assets | 136 383.00 | 29 555.00 | 106 827.00 | 136 383.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 436 203.00 | 29 555.00 | 406 647.00 | 436 203.00 |
060 Merchandise inventory | 128 261.00 | 128 261.00 | 128 261.00 | |
064 Advances and down payments on orders | 3 688.00 | 3 688.00 | 3 688.00 | |
072 Receivables – Other | 30 841.00 | 30 841.00 | 30 841.00 | |
084 Cash | 179 196.00 | 179 196.00 | 179 196.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 342 077.00 | 342 077.00 | 342 077.00 | |
110 Total Assets | 778 281.00 | 29 555.00 | 748 725.00 | 778 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 137 872.00 | |||
136 Profit for the Year | 105 894.00 | |||
142 Total Equity - Total I | 249 266.00 | |||
156 Loans and similar debts | 211 735.00 | |||
166 Suppliers and related accounts | 125 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 063.00 | |||
172 Other debts | 162 171.00 | |||
176 Total debts | 499 458.00 | |||
180 Liabilities Total | 748 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 241.00 | |||
195 Of which payables due in more than one year | 168 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 75 242.00 | 75 242.00 | ||
490 Total Fixed Assets (Gross Value) | 360 962.00 | 360 962.00 | ||
492 Total Fixed Assets (Increases) | 75 242.00 | 75 242.00 | ||
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