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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : BILIR SUPERMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-06-30 | Simplified |
| Name | BILIR SUPERMARKET |
| Siren | 841159569 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 6769 |
| Management number | 2018B01060 |
| Activity code | 4711D |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 806.00 | 26 496.00 | 65 309.00 | 91 806.00 |
044 Total Fixed Assets | 91 806.00 | 26 496.00 | 65 309.00 | 91 806.00 |
060 Merchandise inventory | 125 461.00 | 125 461.00 | 125 461.00 | |
064 Advances and down payments on orders | 16 487.00 | 16 487.00 | 16 487.00 | |
072 Receivables – Other | 10 111.00 | 10 111.00 | 10 111.00 | |
084 Cash | 11 968.00 | 11 968.00 | 11 968.00 | |
096 Total Current Assets + Prepaid Expenses | 164 028.00 | 164 028.00 | 164 028.00 | |
110 Total Assets | 255 834.00 | 26 496.00 | 229 337.00 | 255 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 116.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 10 980.00 | |||
166 Suppliers and related accounts | 119 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 745.00 | |||
172 Other debts | 98 784.00 | |||
176 Total debts | 218 357.00 | |||
180 Liabilities Total | 229 337.00 | |||
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