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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : PRESSOIR BULIDON PERE ET FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | PRESSOIR BULIDON PERE ET FILLES |
| Siren | 815356548 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3026 |
| Management number | 2015B00574 |
| Activity code | 1102B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10340 Channes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 239 926.00 | 94 864.00 | 145 063.00 | 239 926.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 240 001.00 | 94 864.00 | 145 138.00 | 240 001.00 |
050 Raw materials, supplies, in progress | 459.00 | 459.00 | 459.00 | |
068 Receivables – Trade and related accounts | 68 719.00 | 68 719.00 | 68 719.00 | |
072 Receivables – Other | 15 782.00 | 15 782.00 | 15 782.00 | |
084 Cash | 4 611.00 | 4 611.00 | 4 611.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 89 960.00 | 89 960.00 | 89 960.00 | |
110 Total Assets | 329 961.00 | 94 864.00 | 235 098.00 | 329 961.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 879.00 | |||
132 Other Reserves | 16 706.00 | |||
136 Profit for the Year | -4 349.00 | |||
142 Total Equity - Total I | 15 236.00 | |||
156 Loans and similar debts | 131 159.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 727.00 | |||
172 Other debts | 60 592.00 | |||
174 Prepaid income | 26 277.00 | |||
176 Total debts | 219 861.00 | |||
180 Liabilities Total | 235 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 179.00 | |||
195 Of which payables due in more than one year | 100 757.00 | |||
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