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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LE BARON PERCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| Name | LE BARON PERCHE |
| Siren | 878914829 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001413 |
| Management number | 2019B00749 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 750.00 | 497.00 | 2 254.00 | 2 750.00 |
AR Technical installations, industrial equipment and tools | 14 569.00 | 1 876.00 | 12 693.00 | 14 569.00 |
AT Other tangible assets | 17 000.00 | 2 711.00 | 14 289.00 | 17 000.00 |
BJ TOTAL (I) | 34 319.00 | 5 083.00 | 29 236.00 | 34 319.00 |
BV Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 7 319.00 | 7 319.00 | 7 319.00 | |
CJ TOTAL (II) | 8 758.00 | 8 758.00 | 8 758.00 | |
CO Grand total (0 to V) | 43 077.00 | 5 083.00 | 37 994.00 | 43 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -115.00 | -115.00 | ||
DL TOTAL (I) | 4 885.00 | 4 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 580.00 | 32 580.00 | ||
DY Tax and social security liabilities | 530.00 | 530.00 | ||
EC TOTAL (IV) | 33 110.00 | 33 110.00 | ||
EE Grand total (I to V) | 37 994.00 | 37 994.00 | ||
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