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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LE FLIBUSTIER DE THAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE FLIBUSTIER DE THAU |
| Siren | 839577590 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5634 |
| Management number | 2018B00551 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 4 831.00 | 4 831.00 | 4 831.00 | |
096 Total Current Assets + Prepaid Expenses | 5 324.00 | 5 324.00 | 5 324.00 | |
110 Total Assets | 5 774.00 | 5 774.00 | 5 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 911.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 203.00 | |||
172 Other debts | 3 203.00 | |||
176 Total debts | 4 863.00 | |||
180 Liabilities Total | 5 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 926.00 | 1 926.00 | ||
378 Amount of deductible VAT on goods and services | 2 259.00 | 2 259.00 | ||
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