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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SARL LOU BOUAN PAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL LOU BOUAN PAN |
| Siren | 793231325 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 1512 |
| Management number | 2013B00454 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Thoronet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 095.00 | 101 095.00 | 101 095.00 | |
028 Tangible Assets | 76 937.00 | 66 825.00 | 10 113.00 | 76 937.00 |
040 Financial Assets | 1 766.00 | 1 766.00 | 1 766.00 | |
044 Total Fixed Assets | 179 798.00 | 66 825.00 | 112 974.00 | 179 798.00 |
050 Raw materials, supplies, in progress | 5 395.00 | 5 395.00 | 5 395.00 | |
060 Merchandise inventory | 1 749.00 | 1 749.00 | 1 749.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
072 Receivables – Other | 6 403.00 | 6 403.00 | 6 403.00 | |
084 Cash | 24 072.00 | 24 072.00 | 24 072.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 40 330.00 | 40 330.00 | 40 330.00 | |
110 Total Assets | 220 128.00 | 66 825.00 | 153 304.00 | 220 128.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 58 311.00 | |||
136 Profit for the Year | 31 364.00 | |||
142 Total Equity - Total I | 106 175.00 | |||
156 Loans and similar debts | 20 357.00 | |||
166 Suppliers and related accounts | 19 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 7 516.00 | |||
176 Total debts | 47 129.00 | |||
180 Liabilities Total | 153 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 407.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
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