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THE LIST OF BALANCE SHEET : BRANCHAGE NATUREL DÉCORATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-26 Partially confidential 2020-06-30 Simplified
NameBRANCHAGE NATUREL DÉCORATION
Siren840728919
Closing2020-06-30
Registry code 3802
Registration number B2021/003918
Management number2018B00937
Activity code 4622Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38390 PORCIEU-AMBLAGNIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 502.00 2 781.00 9 721.00 12 502.00
044 Total Fixed Assets 12 502.00 2 781.00 9 721.00 12 502.00
068 Receivables – Trade and related accounts 6 262.00 6 262.00 6 262.00
072 Receivables – Other 5.00 5.00 5.00
084 Cash 33 438.00 33 438.00 33 438.00
096 Total Current Assets + Prepaid Expenses 39 705.00 39 705.00 39 705.00
110 Total Assets 52 207.00 2 781.00 49 426.00 52 207.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 8 171.00
136 Profit for the Year 8 790.00
142 Total Equity - Total I 18 062.00
166 Suppliers and related accounts 1 001.00
169 Other debts including current accounts of partners for fiscal year N 28 419.00
172 Other debts 30 363.00
176 Total debts 31 364.00
180 Liabilities Total 49 426.00
182 Cost of fixed assets acquired or created during the financial year 11 929.00

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