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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SARL BOISMURSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL BOISMURSOL |
| Siren | 440413961 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 562 |
| Management number | 2002B00014 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 Saint-Laurent-les-Tours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 230.00 | 9 237.00 | 993.00 | 10 230.00 |
028 Tangible Assets | 259 747.00 | 173 776.00 | 85 971.00 | 259 747.00 |
040 Financial Assets | 10 517.00 | 10 517.00 | 10 517.00 | |
044 Total Fixed Assets | 280 494.00 | 183 012.00 | 97 482.00 | 280 494.00 |
060 Merchandise inventory | 153 647.00 | 153 647.00 | 153 647.00 | |
068 Receivables – Trade and related accounts | 36 017.00 | 36 017.00 | 36 017.00 | |
072 Receivables – Other | 4 535.00 | 4 535.00 | 4 535.00 | |
084 Cash | 94 086.00 | 94 086.00 | 94 086.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 289 540.00 | 289 540.00 | 289 540.00 | |
110 Total Assets | 570 034.00 | 183 012.00 | 387 022.00 | 570 034.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 211 950.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 220 375.00 | |||
156 Loans and similar debts | 65 102.00 | |||
164 Advances and down payments received on current orders | 369.00 | |||
166 Suppliers and related accounts | 63 702.00 | |||
172 Other debts | 37 474.00 | |||
176 Total debts | 166 647.00 | |||
180 Liabilities Total | 387 022.00 | |||
195 Of which payables due in more than one year | 45 227.00 | |||
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