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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SARL DUCROT PORTELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-26 | Partially confidential | 2020-03-31 | Simplified |
| Name | SARL DUCROT PORTELA |
| Siren | 791802523 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/011991 |
| Management number | 2013B00363 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 000.00 | 104 000.00 | 104 000.00 | |
014 Intangible Assets - Other | 77 700.00 | 7 824.00 | 69 876.00 | 77 700.00 |
028 Tangible Assets | 167 383.00 | 57 274.00 | 110 109.00 | 167 383.00 |
040 Financial Assets | 9 080.00 | 9 080.00 | 9 080.00 | |
044 Total Fixed Assets | 358 163.00 | 65 098.00 | 293 066.00 | 358 163.00 |
060 Merchandise inventory | 61 221.00 | 300.00 | 60 921.00 | 61 221.00 |
068 Receivables – Trade and related accounts | 69 571.00 | 69 571.00 | 69 571.00 | |
072 Receivables – Other | 5 410.00 | 5 410.00 | 5 410.00 | |
084 Cash | 51 062.00 | 51 062.00 | 51 062.00 | |
092 Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 192 099.00 | 300.00 | 191 799.00 | 192 099.00 |
110 Total Assets | 550 263.00 | 65 398.00 | 484 865.00 | 550 263.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 170 437.00 | |||
136 Profit for the Year | 48 160.00 | |||
142 Total Equity - Total I | 229 598.00 | |||
156 Loans and similar debts | 111 146.00 | |||
166 Suppliers and related accounts | 52 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 689.00 | |||
172 Other debts | 91 166.00 | |||
176 Total debts | 255 267.00 | |||
180 Liabilities Total | 484 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 72 765.00 | |||
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