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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : AUX PARADIS D ORAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUX PARADIS D ORAN |
| Siren | 537451460 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7010 |
| Management number | 2011B01024 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54510 TOMBLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 821.00 | 18 423.00 | 3 398.00 | 21 821.00 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 22 094.00 | 18 423.00 | 3 671.00 | 22 094.00 |
060 Merchandise inventory | 12 316.00 | 12 316.00 | 12 316.00 | |
068 Receivables – Trade and related accounts | 8 525.00 | 8 525.00 | 8 525.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 21 076.00 | 21 076.00 | 21 076.00 | |
110 Total Assets | 43 170.00 | 18 423.00 | 24 747.00 | 43 170.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -62 568.00 | |||
136 Profit for the Year | -6 718.00 | |||
142 Total Equity - Total I | -68 786.00 | |||
156 Loans and similar debts | 665.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 679.00 | |||
172 Other debts | 91 810.00 | |||
176 Total debts | 93 533.00 | |||
180 Liabilities Total | 24 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 094.00 | 22 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 734.00 | 5 734.00 | ||
378 Amount of deductible VAT on goods and services | 5 085.00 | 5 085.00 | ||
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