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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : A.C.O. J - DESMONS ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | A.C.O. J - DESMONS ET FILS |
| Siren | 337632103 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 5287 |
| Management number | 1986B00069 |
| Activity code | 4677Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 027.00 | 39 027.00 | 39 027.00 | |
014 Intangible Assets - Other | 3 231.00 | 3 231.00 | 3 231.00 | |
028 Tangible Assets | 323 016.00 | 276 277.00 | 46 739.00 | 323 016.00 |
040 Financial Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
044 Total Fixed Assets | 366 317.00 | 279 507.00 | 86 810.00 | 366 317.00 |
060 Merchandise inventory | 394 888.00 | 394 888.00 | 394 888.00 | |
068 Receivables – Trade and related accounts | 9 486.00 | 9 486.00 | 9 486.00 | |
072 Receivables – Other | 19 567.00 | 19 567.00 | 19 567.00 | |
084 Cash | 4 526.00 | 4 526.00 | 4 526.00 | |
092 Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 430 291.00 | 430 291.00 | 430 291.00 | |
110 Total Assets | 796 608.00 | 279 507.00 | 517 100.00 | 796 608.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 280 092.00 | |||
136 Profit for the Year | -44 085.00 | |||
142 Total Equity - Total I | 319 853.00 | |||
156 Loans and similar debts | 64 175.00 | |||
166 Suppliers and related accounts | 48 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 174.00 | |||
172 Other debts | 84 958.00 | |||
176 Total debts | 197 247.00 | |||
180 Liabilities Total | 517 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 307.00 | |||
195 Of which payables due in more than one year | 11 270.00 | |||
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