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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SAS LES GUINGUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-09-30 | Simplified |
| Name | SAS LES GUINGUETTES |
| Siren | 534731484 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 2575 |
| Management number | 2011B00518 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 444 990.00 | 287 443.00 | 157 547.00 | 444 990.00 |
044 Total Fixed Assets | 492 990.00 | 287 443.00 | 205 547.00 | 492 990.00 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 7 601.00 | 7 601.00 | 7 601.00 | |
084 Cash | 45 475.00 | 45 475.00 | 45 475.00 | |
092 Prepaid expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 59 127.00 | 59 127.00 | 59 127.00 | |
110 Total Assets | 552 118.00 | 287 443.00 | 264 674.00 | 552 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 192.00 | |||
136 Profit for the Year | 25 281.00 | |||
140 Regulated Provisions | 12 978.00 | |||
142 Total Equity - Total I | 116 451.00 | |||
156 Loans and similar debts | 3 904.00 | |||
166 Suppliers and related accounts | 24 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 110.00 | |||
172 Other debts | 119 993.00 | |||
176 Total debts | 148 224.00 | |||
180 Liabilities Total | 264 674.00 | |||
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