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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PRODUITS DES QUATRE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRODUITS DES QUATRE SAISONS |
| Siren | 429141583 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7759 |
| Management number | 2013B00249 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 244.00 | 18 486.00 | 3 759.00 | 22 244.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 259.00 | 18 486.00 | 3 774.00 | 22 259.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 35 340.00 | 35 340.00 | 35 340.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 37 927.00 | 37 927.00 | 37 927.00 | |
110 Total Assets | 60 187.00 | 18 486.00 | 41 701.00 | 60 187.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 2 794.00 | |||
134 Retained Earnings | -12 969.00 | |||
136 Profit for the Year | 21 563.00 | |||
142 Total Equity - Total I | 19 535.00 | |||
166 Suppliers and related accounts | 9 781.00 | |||
172 Other debts | 12 385.00 | |||
176 Total debts | 22 166.00 | |||
180 Liabilities Total | 41 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
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