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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : BOUTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-06-30 | Simplified |
| Name | BOUTURES |
| Siren | 850366139 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 3480 |
| Management number | 2019B00654 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45074 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 004.00 | 1 095.00 | 7 909.00 | 9 004.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 9 142.00 | 1 095.00 | 8 047.00 | 9 142.00 |
050 Raw materials, supplies, in progress | 9 426.00 | 9 426.00 | 9 426.00 | |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 3 275.00 | 3 275.00 | 3 275.00 | |
072 Receivables – Other | 6 924.00 | 6 924.00 | 6 924.00 | |
084 Cash | 21 102.00 | 21 102.00 | 21 102.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 41 346.00 | 41 346.00 | 41 346.00 | |
110 Total Assets | 50 488.00 | 1 095.00 | 49 393.00 | 50 488.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -7 865.00 | |||
142 Total Equity - Total I | 8 135.00 | |||
156 Loans and similar debts | 38 985.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 41 258.00 | |||
180 Liabilities Total | 49 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 142.00 | |||
195 Of which payables due in more than one year | 33 259.00 | |||
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