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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LA SUPERETTE DE BEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA SUPERETTE DE BEA |
| Siren | 853399103 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 2136 |
| Management number | 2019B01132 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62320 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 989.00 | 663.00 | 1 326.00 | 1 989.00 |
044 Total Fixed Assets | 1 989.00 | 663.00 | 1 326.00 | 1 989.00 |
060 Merchandise inventory | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 5 817.00 | 5 817.00 | 5 817.00 | |
110 Total Assets | 7 806.00 | 663.00 | 7 143.00 | 7 806.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -16 964.00 | |||
142 Total Equity - Total I | -16 864.00 | |||
166 Suppliers and related accounts | 3 353.00 | |||
172 Other debts | 20 654.00 | |||
176 Total debts | 24 007.00 | |||
180 Liabilities Total | 7 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 989.00 | 1 989.00 | ||
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