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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : FRAMBOISE ET MANGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRAMBOISE ET MANGUE |
| Siren | 838866622 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3266 |
| Management number | 2018B00372 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 90 520.00 | 27 349.00 | 63 171.00 | 90 520.00 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 136 228.00 | 27 349.00 | 108 879.00 | 136 228.00 |
060 Merchandise inventory | 5 691.00 | 5 691.00 | 5 691.00 | |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 15 066.00 | 15 066.00 | 15 066.00 | |
096 Total Current Assets + Prepaid Expenses | 21 631.00 | 21 631.00 | 21 631.00 | |
110 Total Assets | 157 860.00 | 27 349.00 | 130 511.00 | 157 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 38 604.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 030.00 | |||
172 Other debts | 86 279.00 | |||
176 Total debts | 125 511.00 | |||
180 Liabilities Total | 130 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 228.00 | |||
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