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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LA TRAMONTANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | LA TRAMONTANE |
| Siren | 412855652 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 517 |
| Management number | 1997B00161 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11370 LEUCATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 333.00 | 19 667.00 | 20 000.00 |
028 Tangible Assets | 30 000.00 | 833.00 | 29 167.00 | 30 000.00 |
044 Total Fixed Assets | 50 000.00 | 1 167.00 | 48 833.00 | 50 000.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 10 984.00 | 10 984.00 | 10 984.00 | |
096 Total Current Assets + Prepaid Expenses | 10 991.00 | 10 991.00 | 10 991.00 | |
110 Total Assets | 60 991.00 | 1 167.00 | 59 825.00 | 60 991.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -16 126.00 | |||
136 Profit for the Year | -826.00 | |||
142 Total Equity - Total I | -8 567.00 | |||
156 Loans and similar debts | 46 556.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 21 077.00 | |||
176 Total debts | 68 392.00 | |||
180 Liabilities Total | 59 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 33 693.00 | |||
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