All the information you need about BOURBON ARTS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | BOURBON ARTS |
| Siren | 511661399 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4139 |
| Management number | 2009B00403 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06570 Saint-Paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 500.00 | 288 500.00 | 288 500.00 | |
014 Intangible Assets - Other | 1 183.00 | 1 183.00 | 1 183.00 | |
028 Tangible Assets | 14 101.00 | 14 101.00 | 14 101.00 | |
044 Total Fixed Assets | 303 785.00 | 15 285.00 | 288 500.00 | 303 785.00 |
060 Merchandise inventory | 27 183.00 | 27 183.00 | 27 183.00 | |
072 Receivables – Other | 10 811.00 | 10 811.00 | 10 811.00 | |
084 Cash | 57 480.00 | 57 480.00 | 57 480.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 96 354.00 | 96 354.00 | 96 354.00 | |
110 Total Assets | 400 140.00 | 15 285.00 | 384 854.00 | 400 140.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 121 342.00 | |||
136 Profit for the Year | 14 405.00 | |||
142 Total Equity - Total I | 143 998.00 | |||
156 Loans and similar debts | 60 513.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 465.00 | |||
172 Other debts | 180 315.00 | |||
176 Total debts | 240 856.00 | |||
180 Liabilities Total | 384 854.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 8 764.00 | |||
