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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE 2
| 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 |
| Name | LA MAIN TENDUE 2 |
| Siren | 828205245 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2991 |
| Management number | 2017B00097 |
| Activity code | 8121Z |
| 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 | 9 560.00 | 466.00 | 9 094.00 | 9 560.00 |
044 Total Fixed Assets | 9 560.00 | 466.00 | 9 094.00 | 9 560.00 |
050 Raw materials, supplies, in progress | 3 314.00 | 3 314.00 | 3 314.00 | |
068 Receivables – Trade and related accounts | 12 613.00 | 12 613.00 | 12 613.00 | |
072 Receivables – Other | 3 662.00 | 3 662.00 | 3 662.00 | |
084 Cash | 7 336.00 | 7 336.00 | 7 336.00 | |
096 Total Current Assets + Prepaid Expenses | 26 925.00 | 26 925.00 | 26 925.00 | |
110 Total Assets | 36 486.00 | 466.00 | 36 019.00 | 36 486.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 5 351.00 | |||
136 Profit for the Year | 6 103.00 | |||
142 Total Equity - Total I | 12 255.00 | |||
156 Loans and similar debts | 7 800.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 15 790.00 | |||
176 Total debts | 23 764.00 | |||
180 Liabilities Total | 36 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 416.00 | 416.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 687.00 | 7 687.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 316.00 | 316.00 | ||
490 Total Fixed Assets (Gross Value) | 1 140.00 | 1 140.00 | ||
492 Total Fixed Assets (Increases) | 8 419.00 | 8 419.00 | ||
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