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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : A BOLA 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | A BOLA 7 |
| Siren | 839954740 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 19540 |
| Management number | 2018B01700 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 900.00 | 13 900.00 | 13 900.00 | |
028 Tangible Assets | 29 941.00 | 6 549.00 | 23 391.00 | 29 941.00 |
040 Financial Assets | 26 079.00 | 26 079.00 | 26 079.00 | |
044 Total Fixed Assets | 69 920.00 | 6 549.00 | 63 370.00 | 69 920.00 |
060 Merchandise inventory | 78 499.00 | 78 499.00 | 78 499.00 | |
064 Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 4 624.00 | 4 624.00 | 4 624.00 | |
084 Cash | 209 197.00 | 209 197.00 | 209 197.00 | |
092 Prepaid expenses | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 296 631.00 | 296 631.00 | 296 631.00 | |
110 Total Assets | 366 551.00 | 6 549.00 | 360 002.00 | 366 551.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 846.00 | |||
136 Profit for the Year | -12 583.00 | |||
142 Total Equity - Total I | 4 263.00 | |||
156 Loans and similar debts | 215 903.00 | |||
166 Suppliers and related accounts | 55 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 209.00 | |||
172 Other debts | 83 881.00 | |||
176 Total debts | 355 738.00 | |||
180 Liabilities Total | 360 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 902.00 | |||
195 Of which payables due in more than one year | 215 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 903.00 | 12 903.00 | ||
490 Total Fixed Assets (Gross Value) | 57 018.00 | 57 018.00 | ||
492 Total Fixed Assets (Increases) | 12 903.00 | 12 903.00 | ||
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