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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LA BADINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA BADINE |
| Siren | 824821383 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3873 |
| Management number | 2017B00038 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 403 869.00 | 403 869.00 | 403 869.00 | |
072 Receivables – Other | 28 495.00 | 28 495.00 | 28 495.00 | |
084 Cash | 94 643.00 | 94 643.00 | 94 643.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 527 007.00 | 527 007.00 | 527 007.00 | |
110 Total Assets | 527 007.00 | 527 007.00 | 527 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 089.00 | |||
136 Profit for the Year | 246 750.00 | |||
142 Total Equity - Total I | 166 661.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 73 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 093.00 | |||
172 Other debts | 287 334.00 | |||
176 Total debts | 360 346.00 | |||
180 Liabilities Total | 527 007.00 | |||
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