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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : IMPORT MATERIELS PRODUITS EQUIPEMENTS CERTIFIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | IMPORT MATERIELS PRODUITS EQUIPEMENTS CERTIFIES |
| Siren | 825268899 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2511 |
| Management number | 2017B00127 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 97 254.00 | 29 176.00 | 68 078.00 | 97 254.00 |
068 Receivables – Trade and related accounts | 2 937.00 | 2 937.00 | 2 937.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 330 465.00 | 330 465.00 | 330 465.00 | |
096 Total Current Assets + Prepaid Expenses | 433 905.00 | 29 176.00 | 404 729.00 | 433 905.00 |
110 Total Assets | 433 905.00 | 29 176.00 | 404 729.00 | 433 905.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 14 012.00 | |||
136 Profit for the Year | -4 576.00 | |||
142 Total Equity - Total I | 20 135.00 | |||
166 Suppliers and related accounts | 309 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 035.00 | |||
172 Other debts | 75 124.00 | |||
176 Total debts | 384 594.00 | |||
180 Liabilities Total | 404 729.00 | |||
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