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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SCOUBIDOU ET BIGOUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCOUBIDOU ET BIGOUDI |
| Siren | 831677554 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 21851 |
| Management number | 2017B03936 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 4 829.00 | 1 152.00 | 3 677.00 | 4 829.00 |
044 Total Fixed Assets | 15 829.00 | 1 152.00 | 14 677.00 | 15 829.00 |
060 Merchandise inventory | 1 213.00 | 1 213.00 | 1 213.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 9 963.00 | 9 963.00 | 9 963.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 357.00 | 11 357.00 | 11 357.00 | |
110 Total Assets | 27 186.00 | 1 152.00 | 26 034.00 | 27 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 152.00 | |||
136 Profit for the Year | 6 881.00 | |||
142 Total Equity - Total I | 15 134.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 846.00 | |||
172 Other debts | 9 975.00 | |||
176 Total debts | 10 901.00 | |||
180 Liabilities Total | 26 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 494.00 | 1 494.00 | ||
490 Total Fixed Assets (Gross Value) | 12 960.00 | 12 960.00 | ||
492 Total Fixed Assets (Increases) | 2 869.00 | 2 869.00 | ||
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