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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LARD & CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-10-31 | Simplified |
| Name | LARD & CHOIX |
| Siren | 815155833 |
| Closing | 2019-10-31 |
| Registry code | 0702 |
| Registration number | 1239 |
| Management number | 2015B00649 |
| Activity code | 4711B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07120 Ruoms |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 246.00 | 5 407.00 | 838.00 | 6 246.00 |
028 Tangible Assets | 9 222.00 | 6 036.00 | 3 186.00 | 9 222.00 |
044 Total Fixed Assets | 15 468.00 | 11 444.00 | 4 024.00 | 15 468.00 |
060 Merchandise inventory | 16 126.00 | 16 126.00 | 16 126.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 9 661.00 | 9 661.00 | 9 661.00 | |
096 Total Current Assets + Prepaid Expenses | 28 786.00 | 28 786.00 | 28 786.00 | |
110 Total Assets | 44 253.00 | 11 444.00 | 32 810.00 | 44 253.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -402.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 3 262.00 | |||
156 Loans and similar debts | 11 225.00 | |||
166 Suppliers and related accounts | 6 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 526.00 | |||
172 Other debts | 11 370.00 | |||
176 Total debts | 29 548.00 | |||
180 Liabilities Total | 32 810.00 | |||
195 Of which payables due in more than one year | 4 459.00 | |||
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