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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : S20 SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | S20 SUPERMARCHE |
| Siren | 877810994 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38453 |
| Management number | 2019B09786 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 130 207.00 | 17 186.00 | 113 021.00 | 130 207.00 |
040 Financial Assets | 25 044.00 | 25 044.00 | 25 044.00 | |
044 Total Fixed Assets | 245 251.00 | 17 186.00 | 228 065.00 | 245 251.00 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 20 110.00 | 20 110.00 | 20 110.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
088 Cash | 7 814.00 | 7 814.00 | 7 814.00 | |
096 Total Current Assets + Prepaid Expenses | 66 621.00 | 66 621.00 | 66 621.00 | |
110 Total Assets | 311 872.00 | 17 186.00 | 294 687.00 | 311 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 510.00 | |||
142 Total Equity - Total I | 28 510.00 | |||
156 Loans and similar debts | 180 129.00 | |||
166 Suppliers and related accounts | 63 437.00 | |||
172 Other debts | 22 611.00 | |||
176 Total debts | 266 177.00 | |||
180 Liabilities Total | 294 687.00 | |||
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