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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SZAC SARL MAROQUINERIE JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-01-31 | Simplified |
| Name | SZAC SARL MAROQUINERIE JULIEN |
| Siren | 349805721 |
| Closing | 2018-01-31 |
| Registry code | 6901 |
| Registration number | B2019/009243 |
| Management number | 1989B00676 |
| Activity code | 4772B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 532.00 | 126 532.00 | 126 532.00 | |
028 Tangible Assets | 39 210.00 | 31 311.00 | 7 898.00 | 39 210.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 165 884.00 | 31 311.00 | 134 573.00 | 165 884.00 |
060 Merchandise inventory | 15 680.00 | 15 680.00 | 15 680.00 | |
064 Advances and down payments on orders | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
080 Sellable securities | 8 560.00 | 20.00 | 8 539.00 | 8 560.00 |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 28 044.00 | 20.00 | 28 023.00 | 28 044.00 |
110 Total Assets | 193 929.00 | 31 332.00 | 162 597.00 | 193 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 167.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 22 170.00 | |||
156 Loans and similar debts | 27 176.00 | |||
166 Suppliers and related accounts | 83 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 606.00 | |||
172 Other debts | 29 969.00 | |||
176 Total debts | 140 426.00 | |||
180 Liabilities Total | 162 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 265 384.00 | 265 384.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
494 Total Fixed Assets (Decreases) | 99 520.00 | 99 520.00 | ||
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