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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL VERGNE CHEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-12 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL VERGNE CHEZE |
| Siren | 440825206 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 2230 |
| Management number | 2002B00034 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 176 000.00 | 176 000.00 | 176 000.00 | |
028 Tangible Assets | 28 367.00 | 21 146.00 | 7 221.00 | 28 367.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 204 435.00 | 21 146.00 | 183 290.00 | 204 435.00 |
060 Merchandise inventory | 122 467.00 | 122 467.00 | 122 467.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 21 432.00 | 21 432.00 | 21 432.00 | |
092 Prepaid expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 147 860.00 | 147 860.00 | 147 860.00 | |
110 Total Assets | 352 295.00 | 21 146.00 | 331 149.00 | 352 295.00 |
120 Share or Individual Capital | 39 400.00 | |||
126 Legal Reserve | 3 940.00 | |||
132 Other Reserves | 229 804.00 | |||
136 Profit for the Year | 15 745.00 | |||
142 Total Equity - Total I | 288 889.00 | |||
156 Loans and similar debts | 5 922.00 | |||
166 Suppliers and related accounts | 12 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 017.00 | |||
172 Other debts | 23 914.00 | |||
176 Total debts | 42 261.00 | |||
180 Liabilities Total | 331 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 3 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 203 135.00 | 203 135.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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