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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : COMBI BLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | COMBI BLV |
| Siren | 792615056 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010661 |
| Management number | 2013B00508 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 388 910.00 | 254 122.00 | 134 789.00 | 388 910.00 |
040 Financial Assets | 11 100.00 | 11 100.00 | 11 100.00 | |
044 Total Fixed Assets | 422 010.00 | 254 122.00 | 167 889.00 | 422 010.00 |
060 Merchandise inventory | 49 283.00 | 49 283.00 | 49 283.00 | |
068 Receivables – Trade and related accounts | 25 639.00 | 25 639.00 | 25 639.00 | |
072 Receivables – Other | 46 625.00 | 46 625.00 | 46 625.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
092 Prepaid expenses | 7 560.00 | 7 560.00 | 7 560.00 | |
096 Total Current Assets + Prepaid Expenses | 130 707.00 | 130 707.00 | 130 707.00 | |
110 Total Assets | 552 717.00 | 254 122.00 | 298 596.00 | 552 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 173 333.00 | |||
136 Profit for the Year | -48 225.00 | |||
142 Total Equity - Total I | 136 108.00 | |||
156 Loans and similar debts | 38 582.00 | |||
166 Suppliers and related accounts | 33 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 301.00 | |||
172 Other debts | 90 435.00 | |||
176 Total debts | 162 488.00 | |||
180 Liabilities Total | 298 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 012.00 | |||
193 Of which financial assets due in less than one year | 11 100.00 | |||
195 Of which payables due in more than one year | 25 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 467.00 | 467.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 545.00 | 2 545.00 | ||
490 Total Fixed Assets (Gross Value) | 418 998.00 | 418 998.00 | ||
492 Total Fixed Assets (Increases) | 3 012.00 | 3 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 458.00 | 4 458.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4 458.00 | 4 458.00 | ||
682 INCREASES Total Statement of Provisions | 4 458.00 | 4 458.00 | ||
684 DECREASES in Total Provisions Statement | 4 458.00 | 4 458.00 | ||
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