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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : PENSION DE LA LICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | PENSION DE LA LICORNE |
| Siren | 832969968 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1223 |
| Management number | 2017B00480 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 LARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 500.00 | 4 433.00 | 27 066.00 | 31 500.00 |
044 Total Fixed Assets | 31 500.00 | 4 433.00 | 27 066.00 | 31 500.00 |
050 Raw materials, supplies, in progress | 623.00 | 623.00 | 623.00 | |
068 Receivables – Trade and related accounts | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | 10 893.00 | 10 893.00 | 10 893.00 | |
096 Total Current Assets + Prepaid Expenses | 17 364.00 | 17 364.00 | 17 364.00 | |
110 Total Assets | 48 864.00 | 4 433.00 | 44 430.00 | 48 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 072.00 | |||
142 Total Equity - Total I | 3 072.00 | |||
156 Loans and similar debts | 31 167.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 233.00 | |||
172 Other debts | 6 476.00 | |||
176 Total debts | 41 358.00 | |||
180 Liabilities Total | 44 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
195 Of which payables due in more than one year | 18 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 500.00 | 31 500.00 | ||
492 Total Fixed Assets (Increases) | 31 500.00 | 31 500.00 | ||
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