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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : CHEZ MARIE ET MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ MARIE ET MICHEL |
| Siren | 494453467 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 679 |
| Management number | 2007B40067 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04370 Colmars les alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 201 691.00 | 201 691.00 | 201 691.00 | |
028 Tangible Assets | 231 951.00 | 150 789.00 | 81 162.00 | 231 951.00 |
040 Financial Assets | 6 009.00 | 6 009.00 | 6 009.00 | |
044 Total Fixed Assets | 439 651.00 | 150 789.00 | 288 862.00 | 439 651.00 |
060 Merchandise inventory | 20 175.00 | 20 175.00 | 20 175.00 | |
072 Receivables – Other | 38 798.00 | 38 798.00 | 38 798.00 | |
084 Cash | 357 079.00 | 357 079.00 | 357 079.00 | |
092 Prepaid expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
096 Total Current Assets + Prepaid Expenses | 422 045.00 | 422 045.00 | 422 045.00 | |
110 Total Assets | 861 696.00 | 150 789.00 | 710 907.00 | 861 696.00 |
120 Share or Individual Capital | 230 200.00 | |||
126 Legal Reserve | 23 020.00 | |||
132 Other Reserves | 259 850.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 68 717.00 | |||
140 Regulated Provisions | 11 374.00 | |||
142 Total Equity - Total I | 593 168.00 | |||
166 Suppliers and related accounts | 39 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 703.00 | |||
172 Other debts | 78 182.00 | |||
176 Total debts | 117 739.00 | |||
180 Liabilities Total | 710 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 195.00 | 6 195.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 433 276.00 | 433 276.00 | ||
492 Total Fixed Assets (Increases) | 6 375.00 | 6 375.00 | ||
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