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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SELECT BOUTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2019-04-30 | Simplified |
| Name | SELECT BOUTURES |
| Siren | 840098685 |
| Closing | 2019-04-30 |
| Registry code | 3003 |
| Registration number | B2022/012201 |
| Management number | 2018B01289 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 SAINT-JEAN-DE-MARUEJOLS-ET-AVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 510.00 | 13 105.00 | 98 405.00 | 111 510.00 |
040 Financial Assets | 15.00 | 13.00 | 15.00 | |
044 Total Fixed Assets | 111 525.00 | 13 103.00 | 98 420.00 | 111 525.00 |
050 Raw materials, supplies, in progress | 16 127.00 | 16 127.00 | 16 127.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 179 300.00 | 179 300.00 | 179 300.00 | |
072 Receivables – Other | 32 512.00 | 32 512.00 | 32 512.00 | |
084 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 229 738.00 | 229 738.00 | 229 738.00 | |
110 Total Assets | 341 263.00 | 13 105.00 | 328 159.00 | 341 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 32 994.00 | |||
136 Profit for the Year | 32 994.00 | |||
142 Total Equity - Total I | 33 994.00 | |||
156 Loans and similar debts | 46 080.00 | |||
164 Advances and down payments received on current orders | 32 000.00 | |||
166 Suppliers and related accounts | 97 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 088.00 | |||
172 Other debts | 118 687.00 | |||
176 Total debts | 294 165.00 | |||
180 Liabilities Total | 328 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 907.00 | |||
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