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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SASU M.YOUSSOUFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-06-30 | Simplified |
| Name | SASU M.YOUSSOUFA |
| Siren | 840322788 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 3977 |
| Management number | 2018B00284 |
| Activity code | 1071D |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 810.00 | 3 822.00 | 1 988.00 | 5 810.00 |
028 Tangible Assets | 79 642.00 | 41 539.00 | 38 103.00 | 79 642.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 157 352.00 | 45 361.00 | 111 991.00 | 157 352.00 |
050 Raw materials, supplies, in progress | 2 595.00 | 2 595.00 | 2 595.00 | |
060 Merchandise inventory | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 6 443.00 | 6 443.00 | 6 443.00 | |
092 Prepaid expenses | 3 081.00 | 3 081.00 | 3 081.00 | |
096 Total Current Assets + Prepaid Expenses | 14 699.00 | 14 699.00 | 14 699.00 | |
110 Total Assets | 172 052.00 | 45 361.00 | 126 690.00 | 172 052.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -67 664.00 | |||
136 Profit for the Year | -21 465.00 | |||
142 Total Equity - Total I | -89 029.00 | |||
156 Loans and similar debts | 132 738.00 | |||
166 Suppliers and related accounts | 12 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 002.00 | |||
172 Other debts | 70 172.00 | |||
176 Total debts | 215 720.00 | |||
180 Liabilities Total | 126 690.00 | |||
195 Of which payables due in more than one year | 112 731.00 | |||
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