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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BOUDDHA D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | BOUDDHA D'OR |
| Siren | 821970738 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2727 |
| Management number | 2016B00184 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 109 813.00 | 36 758.00 | 73 054.00 | 109 813.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 210 213.00 | 37 758.00 | 172 454.00 | 210 213.00 |
060 Merchandise inventory | 6 268.00 | 6 268.00 | 6 268.00 | |
068 Receivables – Trade and related accounts | 17 549.00 | 17 549.00 | 17 549.00 | |
072 Receivables – Other | 2 626.00 | 2 626.00 | 2 626.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 118 171.00 | 118 171.00 | 118 171.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 214 936.00 | 214 936.00 | 214 936.00 | |
110 Total Assets | 425 149.00 | 37 758.00 | 387 391.00 | 425 149.00 |
120 Share or Individual Capital | 4 080.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -110 085.00 | |||
136 Profit for the Year | 109 930.00 | |||
142 Total Equity - Total I | 4 726.00 | |||
156 Loans and similar debts | 208 387.00 | |||
166 Suppliers and related accounts | 21 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 482.00 | |||
172 Other debts | 152 366.00 | |||
176 Total debts | 382 665.00 | |||
180 Liabilities Total | 387 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 330.00 | |||
193 Of which financial assets due in less than one year | 4 400.00 | |||
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