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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : FIRST SELLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | FIRST SELLER |
| Siren | 821126869 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/025468 |
| Management number | 2016B02643 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 VILLAUDRIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 840.00 | 840.00 | 840.00 | |
014 Intangible Assets - Other | 756.00 | 261.00 | 495.00 | 756.00 |
028 Tangible Assets | 14 161.00 | 8 141.00 | 6 020.00 | 14 161.00 |
040 Financial Assets | 6 249.00 | 6 249.00 | 6 249.00 | |
044 Total Fixed Assets | 22 006.00 | 8 402.00 | 13 604.00 | 22 006.00 |
060 Merchandise inventory | 167 672.00 | 167 672.00 | 167 672.00 | |
068 Receivables – Trade and related accounts | 440 459.00 | 440 459.00 | 440 459.00 | |
072 Receivables – Other | 18 500.00 | 18 500.00 | 18 500.00 | |
084 Cash | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 630 064.00 | 630 064.00 | 630 064.00 | |
110 Total Assets | 652 069.00 | 8 402.00 | 643 668.00 | 652 069.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 134 507.00 | |||
136 Profit for the Year | 75 089.00 | |||
142 Total Equity - Total I | 209 706.00 | |||
156 Loans and similar debts | 54 152.00 | |||
166 Suppliers and related accounts | 251 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 231.00 | |||
172 Other debts | 128 286.00 | |||
176 Total debts | 433 962.00 | |||
180 Liabilities Total | 643 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 672.00 | |||
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