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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA MAIN TENDUE |
| Siren | 814984894 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2992 |
| Management number | 2015B00398 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08150 RIMOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 394.00 | 1 125.00 | 2 270.00 | 3 394.00 |
044 Total Fixed Assets | 3 394.00 | 1 125.00 | 2 270.00 | 3 394.00 |
050 Raw materials, supplies, in progress | 1 337.00 | 1 337.00 | 1 337.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 33 107.00 | 33 107.00 | 33 107.00 | |
072 Receivables – Other | 11 442.00 | 11 442.00 | 11 442.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 50 495.00 | 50 495.00 | 50 495.00 | |
110 Total Assets | 53 889.00 | 1 125.00 | 52 765.00 | 53 889.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 8 558.00 | |||
136 Profit for the Year | 10 156.00 | |||
142 Total Equity - Total I | 19 594.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
172 Other debts | 30 320.00 | |||
176 Total debts | 33 171.00 | |||
180 Liabilities Total | 52 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 357.00 | 357.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 061.00 | 1 061.00 | ||
490 Total Fixed Assets (Gross Value) | 1 975.00 | 1 975.00 | ||
492 Total Fixed Assets (Increases) | 1 419.00 | 1 419.00 | ||
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