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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LA FOURMI ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | LA FOURMI ROUGE |
| Siren | 821404704 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011312 |
| Management number | 2016B00881 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 978.00 | 14 978.00 | 14 978.00 | |
044 Total Fixed Assets | 14 978.00 | 14 978.00 | 14 978.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 1 857.00 | 1 857.00 | 1 857.00 | |
092 Prepaid expenses | 6 684.00 | 6 684.00 | 6 684.00 | |
096 Total Current Assets + Prepaid Expenses | 8 889.00 | 8 889.00 | 8 889.00 | |
110 Total Assets | 23 867.00 | 23 867.00 | 23 867.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 275.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | -969.00 | |||
156 Loans and similar debts | 21 204.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 401.00 | |||
172 Other debts | 2 977.00 | |||
176 Total debts | 24 837.00 | |||
180 Liabilities Total | 23 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
195 Of which payables due in more than one year | 21 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 14 909.00 | 14 909.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
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