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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LA BULLE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA BULLE FLEURIE |
| Siren | 838451656 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4068 |
| Management number | 2018B00482 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 5 649.00 | 698.00 | 4 951.00 | 5 649.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 8 218.00 | 1 347.00 | 6 871.00 | 8 218.00 |
060 Merchandise inventory | 4 508.00 | 4 508.00 | 4 508.00 | |
068 Receivables – Trade and related accounts | 1 158.00 | 1.00 | 1 158.00 | 1 158.00 |
084 Cash | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 6 407.00 | 6 407.00 | 6 407.00 | |
110 Total Assets | 14 625.00 | 1 347.00 | 13 278.00 | 14 625.00 |
120 Share or Individual Capital | 4 853.00 | |||
136 Profit for the Year | -4 188.00 | |||
142 Total Equity - Total I | 665.00 | |||
156 Loans and similar debts | 12 152.00 | |||
166 Suppliers and related accounts | 461.00 | |||
176 Total debts | 12 613.00 | |||
180 Liabilities Total | 13 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 485.00 | 485.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
490 Total Fixed Assets (Gross Value) | 8 218.00 | 8 218.00 | ||
492 Total Fixed Assets (Increases) | 485.00 | 485.00 | ||
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