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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : EPICERIE POUPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | EPICERIE POUPETTE |
| Siren | 844661124 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4303 |
| Management number | 2018B00955 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 Kergloff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 25 847.00 | 6 300.00 | 19 547.00 | 25 847.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 82 862.00 | 6 300.00 | 76 562.00 | 82 862.00 |
060 Merchandise inventory | 1 523.00 | 1 523.00 | 1 523.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 2 689.00 | 2 689.00 | 2 689.00 | |
084 Cash | 9 964.00 | 9 964.00 | 9 964.00 | |
096 Total Current Assets + Prepaid Expenses | 14 806.00 | 14 806.00 | 14 806.00 | |
110 Total Assets | 97 669.00 | 6 300.00 | 91 369.00 | 97 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 795.00 | |||
142 Total Equity - Total I | -1 795.00 | |||
156 Loans and similar debts | 61 977.00 | |||
166 Suppliers and related accounts | 9 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 624.00 | |||
172 Other debts | 22 003.00 | |||
176 Total debts | 93 163.00 | |||
180 Liabilities Total | 91 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 062.00 | |||
195 Of which payables due in more than one year | 52 041.00 | |||
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