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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LE BRICOLEUR ARDECHOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | LE BRICOLEUR ARDECHOIS |
| Siren | 809701931 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 4580 |
| Management number | 2015B00084 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 481.00 | 4 416.00 | 1 066.00 | 5 481.00 |
044 Total Fixed Assets | 5 481.00 | 4 416.00 | 1 066.00 | 5 481.00 |
060 Merchandise inventory | 64 285.00 | 64 285.00 | 64 285.00 | |
068 Receivables – Trade and related accounts | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 98 726.00 | 98 726.00 | 98 726.00 | |
096 Total Current Assets + Prepaid Expenses | 163 952.00 | 163 952.00 | 163 952.00 | |
110 Total Assets | 169 433.00 | 4 416.00 | 165 018.00 | 169 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 92 806.00 | |||
136 Profit for the Year | 30 884.00 | |||
142 Total Equity - Total I | 134 690.00 | |||
156 Loans and similar debts | 404.00 | |||
166 Suppliers and related accounts | 26 287.00 | |||
172 Other debts | 3 637.00 | |||
176 Total debts | 30 328.00 | |||
180 Liabilities Total | 165 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 481.00 | 5 481.00 | ||
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