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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : AU COMPTOIR SOULETIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AU COMPTOIR SOULETIN |
| Siren | 440232783 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3893 |
| Management number | 2001B40074 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Mauléon-Licharre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 560.00 | 15 560.00 | 15 560.00 | |
028 Tangible Assets | 51 504.00 | 47 519.00 | 3 985.00 | 51 504.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 67 093.00 | 63 078.00 | 4 015.00 | 67 093.00 |
060 Merchandise inventory | 152 606.00 | 152 606.00 | 152 606.00 | |
064 Advances and down payments on orders | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 108 829.00 | 108 829.00 | 108 829.00 | |
072 Receivables – Other | 7 723.00 | 7 723.00 | 7 723.00 | |
080 Sellable securities | 101 414.00 | 101 414.00 | 101 414.00 | |
084 Cash | 337 991.00 | 337 991.00 | 337 991.00 | |
092 Prepaid expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
096 Total Current Assets + Prepaid Expenses | 712 814.00 | 712 814.00 | 712 814.00 | |
110 Total Assets | 779 907.00 | 63 078.00 | 716 829.00 | 779 907.00 |
120 Share or Individual Capital | 16 800.00 | |||
126 Legal Reserve | 1 680.00 | |||
132 Other Reserves | 471 533.00 | |||
136 Profit for the Year | 29 825.00 | |||
142 Total Equity - Total I | 519 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 100 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 325.00 | |||
172 Other debts | 96 144.00 | |||
176 Total debts | 196 991.00 | |||
180 Liabilities Total | 716 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 061.00 | |||
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