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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SAS MOULINS BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-09 | Partially confidential | 2021-01-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-01-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-18 | Partially confidential | 2018-01-31 | Complete |
| Name | SAS MOULINS BAZAR |
| Siren | 799654876 |
| Closing | 2020-01-31 |
| Registry code | 0301 |
| Registration number | 588 |
| Management number | 2014B00017 |
| Activity code | 4759B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03400 Yzeure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 85 334.00 | 32 629.00 | 52 704.00 | 85 334.00 |
BH Other financial assets | 6 455.00 | 6 455.00 | 6 455.00 | |
BJ TOTAL (I) | 91 789.00 | 32 629.00 | 59 159.00 | 91 789.00 |
BT Goods | 204 065.00 | 204 065.00 | 204 065.00 | |
BZ Other receivables | 46 700.00 | 46 700.00 | 46 700.00 | |
CF Cash and cash equivalents | 146 073.00 | 146 073.00 | 146 073.00 | |
CH Prepaid expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
CJ TOTAL (II) | 398 636.00 | 398 636.00 | 398 636.00 | |
CO Grand total (0 to V) | 490 425.00 | 32 629.00 | 457 795.00 | 490 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 195 492.00 | 195 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 354.00 | 119 354.00 | ||
DL TOTAL (I) | 323 097.00 | 323 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 638.00 | 6 638.00 | ||
DX Trade payables and related accounts | 86 445.00 | 86 445.00 | ||
DY Tax and social security liabilities | 41 613.00 | 41 613.00 | ||
EC TOTAL (IV) | 134 698.00 | 134 698.00 | ||
EE Grand total (I to V) | 457 795.00 | 457 795.00 | ||
EG Accrued income and payables due within one year | 134 698.00 | 134 698.00 | ||
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