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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SOCIETE SEBASTIEN BUTEZ FROMAGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-06-30 | Simplified |
| Name | SOCIETE SEBASTIEN BUTEZ FROMAGERIE |
| Siren | 838077790 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 129 |
| Management number | 2018B00130 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 Campagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 600.00 | 237.00 | 363.00 | 600.00 |
028 Tangible Assets | 44 344.00 | 8 112.00 | 36 232.00 | 44 344.00 |
044 Total Fixed Assets | 74 944.00 | 8 349.00 | 66 596.00 | 74 944.00 |
050 Raw materials, supplies, in progress | 607.00 | 607.00 | 607.00 | |
060 Merchandise inventory | 6 223.00 | 6 223.00 | 6 223.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 23 170.00 | 23 170.00 | 23 170.00 | |
096 Total Current Assets + Prepaid Expenses | 31 004.00 | 31 004.00 | 31 004.00 | |
110 Total Assets | 105 948.00 | 8 349.00 | 97 599.00 | 105 948.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 786.00 | |||
136 Profit for the Year | 22 786.00 | |||
142 Total Equity - Total I | 27 786.00 | |||
156 Loans and similar debts | 54 665.00 | |||
166 Suppliers and related accounts | 14 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 803.00 | |||
176 Total debts | 69 814.00 | |||
180 Liabilities Total | 97 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 944.00 | |||
195 Of which payables due in more than one year | 45 653.00 | |||
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