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B HOME > CORPORATES > BOURBON ARTS > BALANCE SHEET ( 2021-07-28)

THE LIST OF BALANCE SHEET : BOURBON ARTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Partially confidential 2020-12-31 Simplified
2018-07-10 Public 2017-12-31 Simplified
NameBOURBON ARTS
Siren511661399
Closing2020-12-31
Registry code 0601
Registration number 4139
Management number2009B00403
Activity code 4771Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06570 Saint-Paul-de-Vence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 288 500.00 288 500.00 288 500.00
014 Intangible Assets - Other 1 183.00 1 183.00 1 183.00
028 Tangible Assets 14 101.00 14 101.00 14 101.00
044 Total Fixed Assets 303 785.00 15 285.00 288 500.00 303 785.00
060 Merchandise inventory 27 183.00 27 183.00 27 183.00
072 Receivables – Other 10 811.00 10 811.00 10 811.00
084 Cash 57 480.00 57 480.00 57 480.00
092 Prepaid expenses 880.00 880.00 880.00
096 Total Current Assets + Prepaid Expenses 96 354.00 96 354.00 96 354.00
110 Total Assets 400 140.00 15 285.00 384 854.00 400 140.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 121 342.00
136 Profit for the Year 14 405.00
142 Total Equity - Total I 143 998.00
156 Loans and similar debts 60 513.00
166 Suppliers and related accounts 27.00
169 Other debts including current accounts of partners for fiscal year N 172 465.00
172 Other debts 180 315.00
176 Total debts 240 856.00
180 Liabilities Total 384 854.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 000.00
195 Of which payables due in more than one year 8 764.00

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