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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : MON SPAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | MON SPAD |
| Siren | 843973421 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7292 |
| Management number | 2018B01578 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
060 Merchandise inventory | 20 014.00 | 20 014.00 | 20 014.00 | |
072 Receivables – Other | 15 690.00 | 15 690.00 | 15 690.00 | |
084 Cash | 9 287.00 | 9 287.00 | 9 287.00 | |
096 Total Current Assets + Prepaid Expenses | 44 991.00 | 44 991.00 | 44 991.00 | |
110 Total Assets | 48 866.00 | 48 866.00 | 48 866.00 | |
120 Share or Individual Capital | 14 340.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | 13 479.00 | |||
156 Loans and similar debts | 14 810.00 | |||
172 Other debts | 20 577.00 | |||
176 Total debts | 35 387.00 | |||
180 Liabilities Total | 48 866.00 | |||
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