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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : VERSION ORIGINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2020-01-31 | Simplified |
| 2019-10-10 | Public | 2019-01-31 | Simplified |
| 2018-09-29 | Public | 2018-01-31 | Simplified |
| 2017-11-16 | Public | 2017-01-31 | Simplified |
| Name | VERSION ORIGINAL |
| Siren | 413984832 |
| Closing | 2020-01-31 |
| Registry code | 8903 |
| Registration number | 2066 |
| Management number | 1997B00107 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 17 194.00 | 9 519.00 | 7 675.00 | 17 194.00 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 49 314.00 | 9 519.00 | 39 795.00 | 49 314.00 |
060 Merchandise inventory | 70 825.00 | 70 825.00 | 70 825.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 4 425.00 | 4 425.00 | 4 425.00 | |
084 Cash | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 78 851.00 | 78 851.00 | 78 851.00 | |
110 Total Assets | 128 165.00 | 9 519.00 | 118 646.00 | 128 165.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 246.00 | |||
136 Profit for the Year | 17 130.00 | |||
142 Total Equity - Total I | 52 760.00 | |||
156 Loans and similar debts | 14 375.00 | |||
166 Suppliers and related accounts | 24 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 27 023.00 | |||
176 Total debts | 65 886.00 | |||
180 Liabilities Total | 118 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 950.00 | 950.00 | ||
482 INCREASES Financial Assets | 1 850.00 | 1 850.00 | ||
484 DECREASES Financial Assets | 1 120.00 | 1 120.00 | ||
490 Total Fixed Assets (Gross Value) | 47 634.00 | 47 634.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 120.00 | 1 120.00 | ||
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