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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LE GUN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE GUN'S |
| Siren | 794163279 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000867 |
| Management number | 2013B00118 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54960 MERCY LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 841.00 | 11 623.00 | 9 218.00 | 20 841.00 |
044 Total Fixed Assets | 20 841.00 | 11 623.00 | 9 218.00 | 20 841.00 |
060 Merchandise inventory | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 21 512.00 | 11 623.00 | 9 889.00 | 21 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 100.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | -1 863.00 | |||
156 Loans and similar debts | 4 239.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 513.00 | |||
172 Other debts | 7 513.00 | |||
176 Total debts | 11 752.00 | |||
180 Liabilities Total | 9 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 841.00 | 20 841.00 | ||
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