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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : SUA BONTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-19 | Partially confidential | 2017-03-31 | Simplified |
| 2017-04-20 | Public | 2016-03-31 | Simplified |
| Name | SUA BONTA |
| Siren | 809802861 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 615 |
| Management number | 2015B00167 |
| Activity code | 1052Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 6 666.00 | 5 432.00 | 1 234.00 | 6 666.00 |
028 Tangible Assets | 51 563.00 | 26 059.00 | 25 504.00 | 51 563.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 80 430.00 | 31 491.00 | 48 938.00 | 80 430.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 4 191.00 | 4 191.00 | 4 191.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 11 988.00 | 11 988.00 | 11 988.00 | |
110 Total Assets | 92 419.00 | 31 491.00 | 60 927.00 | 92 419.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -15 169.00 | |||
136 Profit for the Year | -7 446.00 | |||
142 Total Equity - Total I | -2 616.00 | |||
156 Loans and similar debts | 9 369.00 | |||
166 Suppliers and related accounts | 12 351.00 | |||
172 Other debts | 41 822.00 | |||
176 Total debts | 63 543.00 | |||
180 Liabilities Total | 60 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 036.00 | |||
195 Of which payables due in more than one year | 319.00 | |||
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