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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MARY VILOTEAU COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | MARY VILOTEAU COLLECTION |
| Siren | 500618368 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15892 |
| Management number | 2007B03765 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 3 161.00 | 2 545.00 | 615.00 | 3 161.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 44 961.00 | 2 545.00 | 42 415.00 | 44 961.00 |
060 Merchandise inventory | 12 131.00 | 12 131.00 | 12 131.00 | |
072 Receivables – Other | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 20 799.00 | 20 799.00 | 20 799.00 | |
110 Total Assets | 65 760.00 | 2 545.00 | 63 215.00 | 65 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 702.00 | |||
136 Profit for the Year | -14 743.00 | |||
142 Total Equity - Total I | 30 059.00 | |||
156 Loans and similar debts | 362.00 | |||
164 Advances and down payments received on current orders | 23 821.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 774.00 | |||
172 Other debts | 8 774.00 | |||
176 Total debts | 33 155.00 | |||
180 Liabilities Total | 63 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 961.00 | 44 961.00 | ||
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