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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AU 5.9.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | AU 5.9. |
| Siren | 803147487 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3472 |
| Management number | 2014B00844 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 29 989.00 | 12 027.00 | 17 962.00 | 29 989.00 |
040 Financial Assets | 10 556.00 | 10 556.00 | 10 556.00 | |
044 Total Fixed Assets | 155 545.00 | 12 027.00 | 143 518.00 | 155 545.00 |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 756.00 | 3 756.00 | 3 756.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 3 950.00 | 3 950.00 | 3 950.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 15 996.00 | 15 996.00 | 15 996.00 | |
110 Total Assets | 171 541.00 | 12 027.00 | 159 514.00 | 171 541.00 |
120 Share or Individual Capital | 107 000.00 | |||
126 Legal Reserve | 10 700.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 6 054.00 | |||
136 Profit for the Year | 13 025.00 | |||
142 Total Equity - Total I | 136 780.00 | |||
164 Advances and down payments received on current orders | 782.00 | |||
166 Suppliers and related accounts | 3 484.00 | |||
172 Other debts | 18 469.00 | |||
176 Total debts | 22 734.00 | |||
180 Liabilities Total | 159 514.00 | |||
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