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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : LANGOGNE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | LANGOGNE RESTAURATION |
| Siren | 828386920 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 1193 |
| Management number | 2017B00030 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48300 LANGOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 483.00 | 881.00 | 601.00 | 1 483.00 |
044 Total Fixed Assets | 1 483.00 | 881.00 | 601.00 | 1 483.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 4 072.00 | 4 072.00 | 4 072.00 | |
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
110 Total Assets | 5 572.00 | 881.00 | 4 690.00 | 5 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 453.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 1 375.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 515.00 | |||
176 Total debts | 3 315.00 | |||
180 Liabilities Total | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 676.00 | 676.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
264 Total operating expenses | 1 170.00 | 1 170.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
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