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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LES MACONS DE L OVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES MACONS DE L OVALIE |
| Siren | 501690069 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3102 |
| Management number | 2007B00538 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 PUJAUDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 411.00 | 16 666.00 | 5 745.00 | 22 411.00 |
044 Total Fixed Assets | 22 411.00 | 16 666.00 | 5 745.00 | 22 411.00 |
068 Receivables – Trade and related accounts | 77 453.00 | 77 453.00 | 77 453.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 6 314.00 | 6 314.00 | 6 314.00 | |
092 Prepaid expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
096 Total Current Assets + Prepaid Expenses | 88 523.00 | 88 523.00 | 88 523.00 | |
110 Total Assets | 110 934.00 | 16 666.00 | 94 269.00 | 110 934.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 10 314.00 | |||
134 Retained Earnings | 2 160.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 20 413.00 | |||
156 Loans and similar debts | 42 614.00 | |||
166 Suppliers and related accounts | 5 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 568.00 | |||
172 Other debts | 25 287.00 | |||
176 Total debts | 73 855.00 | |||
180 Liabilities Total | 94 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 579.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 35 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 579.00 | 5 579.00 | ||
490 Total Fixed Assets (Gross Value) | 23 572.00 | 23 572.00 | ||
492 Total Fixed Assets (Increases) | 5 579.00 | 5 579.00 | ||
494 Total Fixed Assets (Decreases) | 6 740.00 | 6 740.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 211.00 | 1 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 694.00 | 19 694.00 | ||
378 Amount of deductible VAT on goods and services | 20 282.00 | 20 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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