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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : LINE DESTOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | LINE DESTOCK |
| Siren | 829849660 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4619 |
| Management number | 2017B00728 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62138 Douvrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 766.00 | 4 082.00 | 22 684.00 | 26 766.00 |
044 Total Fixed Assets | 26 766.00 | 4 082.00 | 22 684.00 | 26 766.00 |
060 Merchandise inventory | 776 527.00 | 776 527.00 | 776 527.00 | |
068 Receivables – Trade and related accounts | 255 905.00 | 255 905.00 | 255 905.00 | |
072 Receivables – Other | 206 908.00 | 206 908.00 | 206 908.00 | |
084 Cash | 9 358.00 | 9 358.00 | 9 358.00 | |
096 Total Current Assets + Prepaid Expenses | 1 248 699.00 | 1 248 699.00 | 1 248 699.00 | |
110 Total Assets | 1 275 464.00 | 4 082.00 | 1 271 383.00 | 1 275 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 417.00 | |||
134 Retained Earnings | 62 325.00 | |||
136 Profit for the Year | 23 101.00 | |||
142 Total Equity - Total I | 94 943.00 | |||
156 Loans and similar debts | 13 350.00 | |||
164 Advances and down payments received on current orders | 13 903.00 | |||
166 Suppliers and related accounts | 995 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 153 655.00 | |||
176 Total debts | 1 176 440.00 | |||
180 Liabilities Total | 1 271 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 183.00 | 26 183.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 26 183.00 | 26 183.00 | ||
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