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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : STOCK COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | STOCK COMPANY |
| Siren | 510708274 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029987 |
| Management number | 2009B00670 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 24 000.00 | 36 000.00 | 60 000.00 |
028 Tangible Assets | 21 822.00 | 21 293.00 | 528.00 | 21 822.00 |
040 Financial Assets | 943.00 | 943.00 | 943.00 | |
044 Total Fixed Assets | 82 765.00 | 45 293.00 | 37 472.00 | 82 765.00 |
060 Merchandise inventory | 17 150.00 | 17 150.00 | 17 150.00 | |
084 Cash | 31 154.00 | 31 154.00 | 31 154.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 48 501.00 | 48 501.00 | 48 501.00 | |
110 Total Assets | 131 266.00 | 45 293.00 | 85 973.00 | 131 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 975.00 | |||
136 Profit for the Year | 3 272.00 | |||
142 Total Equity - Total I | 27 047.00 | |||
166 Suppliers and related accounts | 13 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 590.00 | |||
172 Other debts | 45 888.00 | |||
176 Total debts | 58 925.00 | |||
180 Liabilities Total | 85 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
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