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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : STOCK COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | STOCK COMPANY |
| Siren | 510708274 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038207 |
| Management number | 2009B00670 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 30 000.00 | 30 000.00 | 60 000.00 |
028 Tangible Assets | 62 909.00 | 23 620.00 | 39 289.00 | 62 909.00 |
040 Financial Assets | 12 532.00 | 12 532.00 | 12 532.00 | |
044 Total Fixed Assets | 135 440.00 | 53 620.00 | 81 821.00 | 135 440.00 |
060 Merchandise inventory | 25 948.00 | 25 948.00 | 25 948.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 677.00 | 6 677.00 | 6 677.00 | |
084 Cash | 58 738.00 | 58 738.00 | 58 738.00 | |
096 Total Current Assets + Prepaid Expenses | 92 363.00 | 92 363.00 | 92 363.00 | |
110 Total Assets | 227 803.00 | 53 620.00 | 174 183.00 | 227 803.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 247.00 | |||
136 Profit for the Year | 13 230.00 | |||
142 Total Equity - Total I | 40 277.00 | |||
156 Loans and similar debts | 36 788.00 | |||
166 Suppliers and related accounts | 40 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 280.00 | |||
172 Other debts | 56 505.00 | |||
176 Total debts | 133 906.00 | |||
180 Liabilities Total | 174 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 675.00 | |||
195 Of which payables due in more than one year | 31 232.00 | |||
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