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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : A & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | A L |
| Siren | 788732683 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12780 |
| Management number | 2012B02953 |
| Activity code | 4399E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34660 COURNONSEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 506.00 | 87 091.00 | 183 416.00 | 270 506.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 272 156.00 | 87 091.00 | 185 066.00 | 272 156.00 |
068 Receivables – Trade and related accounts | 170 253.00 | 170 253.00 | 170 253.00 | |
072 Receivables – Other | 30 416.00 | 30 416.00 | 30 416.00 | |
084 Cash | 31 948.00 | 31 948.00 | 31 948.00 | |
092 Prepaid expenses | 11 584.00 | 11 584.00 | 11 584.00 | |
096 Total Current Assets + Prepaid Expenses | 244 200.00 | 244 200.00 | 244 200.00 | |
110 Total Assets | 516 357.00 | 87 091.00 | 429 266.00 | 516 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 219 802.00 | |||
136 Profit for the Year | -82 250.00 | |||
142 Total Equity - Total I | 139 752.00 | |||
156 Loans and similar debts | 151 218.00 | |||
166 Suppliers and related accounts | 76 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 778.00 | |||
172 Other debts | 62 280.00 | |||
176 Total debts | 289 514.00 | |||
180 Liabilities Total | 429 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 637.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 660.00 | |||
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