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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCE LAMOURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | SOCIETE DE COMMERCE LAMOURETTE |
| Siren | 878759075 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 1271 |
| Management number | 2019B00860 |
| Activity code | 4778C |
| Closing date n-1 | 2019-10-11 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62870 BUIRE-LE-SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 235.00 | 598.00 | 833.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 1 683.00 | 235.00 | 1 448.00 | 1 683.00 |
060 Merchandise inventory | 13 473.00 | 13 473.00 | 13 473.00 | |
072 Receivables – Other | 2 734.00 | 2 734.00 | 2 734.00 | |
084 Cash | 17 139.00 | 17 139.00 | 17 139.00 | |
096 Total Current Assets + Prepaid Expenses | 33 346.00 | 33 346.00 | 33 346.00 | |
110 Total Assets | 35 029.00 | 235.00 | 34 794.00 | 35 029.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 3 035.00 | |||
156 Loans and similar debts | 17 022.00 | |||
166 Suppliers and related accounts | 4 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 063.00 | |||
172 Other debts | 10 117.00 | |||
176 Total debts | 31 759.00 | |||
180 Liabilities Total | 34 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 1 683.00 | 1 683.00 | ||
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