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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : LA CABANE A JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-26 | Partially confidential | 2019-03-31 | Simplified |
| Name | LA CABANE A JO |
| Siren | 835300294 |
| Closing | 2019-03-31 |
| Registry code | 5601 |
| Registration number | 8398 |
| Management number | 2018B00118 |
| Activity code | 0321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 PLOUHARNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 109 188.00 | 29 861.00 | 79 327.00 | 109 188.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 135 218.00 | 29 861.00 | 105 357.00 | 135 218.00 |
050 Raw materials, supplies, in progress | 38 780.00 | 38 780.00 | 38 780.00 | |
064 Advances and down payments on orders | 654.00 | 654.00 | 654.00 | |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 20 663.00 | 20 663.00 | 20 663.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 62 100.00 | 62 100.00 | 62 100.00 | |
110 Total Assets | 197 319.00 | 29 861.00 | 167 457.00 | 197 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 770.00 | |||
136 Profit for the Year | 2 480.00 | |||
142 Total Equity - Total I | 1 710.00 | |||
156 Loans and similar debts | 116 478.00 | |||
166 Suppliers and related accounts | 25 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 333.00 | |||
172 Other debts | 24 214.00 | |||
176 Total debts | 165 747.00 | |||
180 Liabilities Total | 167 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 617.00 | |||
195 Of which payables due in more than one year | 93 918.00 | |||
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