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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PECHE DIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | PECHE DIVIN |
| Siren | 487492969 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6302 |
| Management number | 2005B02143 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 ST AUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 926.00 | 54.00 | 980.00 |
028 Tangible Assets | 33 254.00 | 30 301.00 | 2 953.00 | 33 254.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 34 764.00 | 31 227.00 | 3 537.00 | 34 764.00 |
060 Merchandise inventory | 210 512.00 | 210 512.00 | 210 512.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 246 629.00 | 246 629.00 | 246 629.00 | |
072 Receivables – Other | 21 537.00 | 21 537.00 | 21 537.00 | |
084 Cash | 7 899.00 | 7 899.00 | 7 899.00 | |
092 Prepaid expenses | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 489 071.00 | 489 071.00 | 489 071.00 | |
110 Total Assets | 523 834.00 | 31 227.00 | 492 608.00 | 523 834.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 968.00 | |||
136 Profit for the Year | 17 230.00 | |||
142 Total Equity - Total I | 198 698.00 | |||
156 Loans and similar debts | 67 062.00 | |||
166 Suppliers and related accounts | 180 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 46 192.00 | |||
176 Total debts | 293 910.00 | |||
180 Liabilities Total | 492 608.00 | |||
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