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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AUBOUR MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUBOUR MICHEL |
| Siren | 322971052 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6473 |
| Management number | 1981B00183 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 901.00 | 88 901.00 | 88 901.00 | |
040 Financial Assets | 2 074.00 | 2 074.00 | 2 074.00 | |
044 Total Fixed Assets | 90 976.00 | 88 901.00 | 2 074.00 | 90 976.00 |
060 Merchandise inventory | 215 833.00 | 215 833.00 | 215 833.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 10 084.00 | 10 084.00 | 10 084.00 | |
096 Total Current Assets + Prepaid Expenses | 226 680.00 | 226 680.00 | 226 680.00 | |
110 Total Assets | 317 655.00 | 88 901.00 | 228 754.00 | 317 655.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 68 888.00 | |||
134 Retained Earnings | 4 879.00 | |||
136 Profit for the Year | 6 171.00 | |||
142 Total Equity - Total I | 121 863.00 | |||
166 Suppliers and related accounts | 6 405.00 | |||
172 Other debts | 100 486.00 | |||
176 Total debts | 106 892.00 | |||
180 Liabilities Total | 228 754.00 | |||
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