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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : L IVRESSE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | L IVRESSE DES ANGES |
| Siren | 819934241 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 754 |
| Management number | 2016B00166 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 773.00 | 906.00 | 13 867.00 | 14 773.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 14 777.00 | 906.00 | 13 871.00 | 14 777.00 |
060 Merchandise inventory | 27 419.00 | 27 419.00 | 27 419.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 18 302.00 | 18 302.00 | 18 302.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 46 852.00 | 46 852.00 | 46 852.00 | |
110 Total Assets | 61 629.00 | 906.00 | 60 723.00 | 61 629.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -7 061.00 | |||
142 Total Equity - Total I | 7 939.00 | |||
156 Loans and similar debts | 34 768.00 | |||
166 Suppliers and related accounts | 14 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 898.00 | |||
172 Other debts | 3 643.00 | |||
176 Total debts | 52 784.00 | |||
180 Liabilities Total | 60 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 777.00 | |||
195 Of which payables due in more than one year | 21 900.00 | |||
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