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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : L'ANTRE-PEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | L'ANTRE-PEAUX |
| Siren | 817737729 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007648 |
| Management number | 2016B00085 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT MARTIN D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 4 346.00 | 4 346.00 | 4 346.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 4 997.00 | 4 997.00 | 4 997.00 | |
110 Total Assets | 5 997.00 | 5 997.00 | 5 997.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -319.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 1 268.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 491.00 | |||
172 Other debts | 4 253.00 | |||
176 Total debts | 4 728.00 | |||
180 Liabilities Total | 5 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 830.00 | 6 830.00 | ||
378 Amount of deductible VAT on goods and services | 2 810.00 | 2 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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