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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LE POINT DU JOUR PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-03-31 | Simplified |
| Name | LE POINT DU JOUR PERE & FILS |
| Siren | 848475299 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2021/003135 |
| Management number | 2019B00337 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 VALENCIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 983.00 | 3 798.00 | 11 185.00 | 14 983.00 |
028 Tangible Assets | 177 061.00 | 20 562.00 | 156 499.00 | 177 061.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 192 071.00 | 24 360.00 | 167 710.00 | 192 071.00 |
050 Raw materials, supplies, in progress | 2 602.00 | 2 602.00 | 2 602.00 | |
060 Merchandise inventory | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 22 664.00 | 22 664.00 | 22 664.00 | |
084 Cash | 23 547.00 | 23 547.00 | 23 547.00 | |
092 Prepaid expenses | 3 694.00 | 3 694.00 | 3 694.00 | |
096 Total Current Assets + Prepaid Expenses | 52 550.00 | 52 550.00 | 52 550.00 | |
110 Total Assets | 244 621.00 | 24 360.00 | 220 261.00 | 244 621.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -41 984.00 | |||
142 Total Equity - Total I | -39 984.00 | |||
156 Loans and similar debts | 199 943.00 | |||
166 Suppliers and related accounts | 33 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 27 025.00 | |||
176 Total debts | 260 244.00 | |||
180 Liabilities Total | 220 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194 071.00 | |||
195 Of which payables due in more than one year | 156 614.00 | |||
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