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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : LA BAVAROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA BAVAROISE |
| Siren | 852537984 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 782 |
| Management number | 2019B00558 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 297.00 | 211.00 | 6 087.00 | 6 297.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 297.00 | 211.00 | 9 087.00 | 9 297.00 |
060 Merchandise inventory | 5 788.00 | 5 788.00 | 5 788.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
084 Cash | 35 235.00 | 35 235.00 | 35 235.00 | |
096 Total Current Assets + Prepaid Expenses | 44 128.00 | 44 128.00 | 44 128.00 | |
110 Total Assets | 53 425.00 | 211.00 | 53 215.00 | 53 425.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -14 726.00 | |||
142 Total Equity - Total I | -13 226.00 | |||
166 Suppliers and related accounts | 43 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 885.00 | |||
172 Other debts | 23 262.00 | |||
176 Total debts | 66 441.00 | |||
180 Liabilities Total | 53 215.00 | |||
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