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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AD 126
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-14 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-04 | Partially confidential | 2018-06-30 | Simplified |
| Name | AD 126 |
| Siren | 827504168 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 521 |
| Management number | 2017B00070 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 800.00 | 787.00 | 13.00 | 800.00 |
044 Total Fixed Assets | 4 800.00 | 787.00 | 4 013.00 | 4 800.00 |
060 Merchandise inventory | 11 830.00 | 11 830.00 | 11 830.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 14 329.00 | 14 329.00 | 14 329.00 | |
092 Prepaid expenses | 4 425.00 | 4 425.00 | 4 425.00 | |
096 Total Current Assets + Prepaid Expenses | 32 340.00 | 32 340.00 | 32 340.00 | |
110 Total Assets | 37 140.00 | 787.00 | 36 353.00 | 37 140.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 781.00 | |||
136 Profit for the Year | -12 182.00 | |||
142 Total Equity - Total I | 7 709.00 | |||
156 Loans and similar debts | 12 245.00 | |||
166 Suppliers and related accounts | 7 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 695.00 | |||
172 Other debts | 8 526.00 | |||
176 Total debts | 28 643.00 | |||
180 Liabilities Total | 36 353.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
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