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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SUPERETTE LA VERRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| Name | SUPERETTE LA VERRERIE |
| Siren | 818102873 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7667 |
| Management number | 2016B00101 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AR Technical installations, industrial equipment and tools | 7 131.00 | 3 642.00 | 3 489.00 | 7 131.00 |
AT Other tangible assets | 9 488.00 | 2 043.00 | 7 445.00 | 9 488.00 |
BJ TOTAL (I) | 50 619.00 | 5 685.00 | 44 934.00 | 50 619.00 |
BT Goods | 33 851.00 | 33 851.00 | 33 851.00 | |
BV Advances and down payments on orders | 1 907.00 | 1 907.00 | 1 907.00 | |
BX Customers and related accounts | 234.00 | 234.00 | 234.00 | |
BZ Other receivables | 13 613.00 | 13 613.00 | 13 613.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 1 324.00 | 1 324.00 | 1 324.00 | |
CJ TOTAL (II) | 50 959.00 | 50 959.00 | 50 959.00 | |
CO Grand total (0 to V) | 101 575.00 | 5 685.00 | 95 893.00 | 101 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 882.00 | 5 968.00 | 4 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 507.00 | -1 086.00 | -24 507.00 | |
DL TOTAL (I) | -18 525.00 | 5 982.00 | -18 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 011.00 | 182.00 | 11 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 446.00 | 34 254.00 | 43 446.00 | |
DX Trade payables and related accounts | 27 218.00 | 18 987.00 | 27 218.00 | |
DY Tax and social security liabilities | 32 743.00 | 18 794.00 | 32 743.00 | |
EC TOTAL (IV) | 114 418.00 | 72 217.00 | 114 418.00 | |
EE Grand total (I to V) | 95 893.00 | 78 199.00 | 95 893.00 | |
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