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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : LE COMPTOIR DU SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE COMPTOIR DU SAC |
| Siren | 353209976 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19860 |
| Management number | 1990B00338 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 694.00 | 154 142.00 | 18 553.00 | 172 694.00 |
040 Financial Assets | 12 213.00 | 12 213.00 | 12 213.00 | |
044 Total Fixed Assets | 184 907.00 | 154 142.00 | 30 766.00 | 184 907.00 |
060 Merchandise inventory | 125 580.00 | 125 580.00 | 125 580.00 | |
072 Receivables – Other | 13 877.00 | 13 877.00 | 13 877.00 | |
084 Cash | 192 906.00 | 192 906.00 | 192 906.00 | |
092 Prepaid expenses | 16 639.00 | 16 639.00 | 16 639.00 | |
096 Total Current Assets + Prepaid Expenses | 349 002.00 | 349 002.00 | 349 002.00 | |
110 Total Assets | 533 909.00 | 154 142.00 | 379 768.00 | 533 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 734.00 | |||
134 Retained Earnings | 112 993.00 | |||
136 Profit for the Year | -7 605.00 | |||
142 Total Equity - Total I | 178 507.00 | |||
156 Loans and similar debts | 90 176.00 | |||
166 Suppliers and related accounts | 87 905.00 | |||
172 Other debts | 23 179.00 | |||
176 Total debts | 201 261.00 | |||
180 Liabilities Total | 379 768.00 | |||
199 Of which current accounts of debit partners | 1 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 890.00 | 166 890.00 | ||
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