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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : DERRIERE L'EGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | DERRIERE L'EGLISE |
| Siren | 532592748 |
| Closing | 2020-06-30 |
| Registry code | 1501 |
| Registration number | B2020/002399 |
| Management number | 2011B00129 |
| Activity code | 4759A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 665.00 | 665.00 | 665.00 | |
028 Tangible Assets | 115 029.00 | 69 926.00 | 45 103.00 | 115 029.00 |
044 Total Fixed Assets | 115 694.00 | 70 591.00 | 45 103.00 | 115 694.00 |
060 Merchandise inventory | 197 363.00 | 858.00 | 196 505.00 | 197 363.00 |
068 Receivables – Trade and related accounts | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 15 660.00 | 15 660.00 | 15 660.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 146 512.00 | 146 512.00 | 146 512.00 | |
096 Total Current Assets + Prepaid Expenses | 359 981.00 | 858.00 | 359 123.00 | 359 981.00 |
110 Total Assets | 475 675.00 | 71 449.00 | 404 226.00 | 475 675.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 142 882.00 | |||
136 Profit for the Year | 44 311.00 | |||
142 Total Equity - Total I | 199 193.00 | |||
156 Loans and similar debts | 100 984.00 | |||
166 Suppliers and related accounts | 30 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 254.00 | |||
172 Other debts | 73 905.00 | |||
176 Total debts | 205 033.00 | |||
180 Liabilities Total | 404 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 999.00 | |||
195 Of which payables due in more than one year | 87 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 315.00 | 17 315.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 97 695.00 | 97 695.00 | ||
492 Total Fixed Assets (Increases) | 17 999.00 | 17 999.00 | ||
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