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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : BIEN APPART'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | BIEN APPART' |
| Siren | 831978408 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4749 |
| Management number | 2017B04637 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 Bouliac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 571.00 | 4 476.00 | 6 095.00 | 10 571.00 |
040 Financial Assets | 63 718.00 | 63 718.00 | 63 718.00 | |
044 Total Fixed Assets | 74 289.00 | 4 476.00 | 69 813.00 | 74 289.00 |
050 Raw materials, supplies, in progress | 644 365.00 | 644 365.00 | 644 365.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 11 069.00 | 11 069.00 | 11 069.00 | |
084 Cash | 217 542.00 | 217 542.00 | 217 542.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 874 134.00 | 874 134.00 | 874 134.00 | |
110 Total Assets | 948 423.00 | 4 476.00 | 943 947.00 | 948 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 016.00 | |||
136 Profit for the Year | 34 997.00 | |||
142 Total Equity - Total I | 129 112.00 | |||
156 Loans and similar debts | 501 128.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 342.00 | |||
172 Other debts | 309 599.00 | |||
176 Total debts | 814 835.00 | |||
180 Liabilities Total | 943 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 014.00 | |||
195 Of which payables due in more than one year | 73 980.00 | |||
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