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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : LES TERRASSES DOREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES TERRASSES DOREES |
| Siren | 838947505 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005714 |
| Management number | 2018B00299 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 214.00 | 781.00 | 11 433.00 | 12 214.00 |
044 Total Fixed Assets | 12 214.00 | 781.00 | 11 433.00 | 12 214.00 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
110 Total Assets | 15 691.00 | 781.00 | 14 910.00 | 15 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | 456.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 874.00 | |||
172 Other debts | 14 393.00 | |||
176 Total debts | 14 454.00 | |||
180 Liabilities Total | 14 910.00 | |||
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