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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LA PARENTH'AISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-31 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA PARENTH'AISE |
| Siren | 842573834 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 15463 |
| Management number | 2018B01362 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-09-06 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Cormaranche-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 609.00 | 461.00 | 4 148.00 | 4 609.00 |
028 Tangible Assets | 14 730.00 | 419.00 | 14 311.00 | 14 730.00 |
044 Total Fixed Assets | 19 339.00 | 880.00 | 18 459.00 | 19 339.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 6 912.00 | 6 912.00 | 6 912.00 | |
096 Total Current Assets + Prepaid Expenses | 8 290.00 | 8 290.00 | 8 290.00 | |
110 Total Assets | 27 629.00 | 880.00 | 26 749.00 | 27 629.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 303.00 | |||
142 Total Equity - Total I | -803.00 | |||
156 Loans and similar debts | 22 842.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 175.00 | |||
172 Other debts | 4 306.00 | |||
176 Total debts | 27 552.00 | |||
180 Liabilities Total | 26 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 339.00 | |||
195 Of which payables due in more than one year | 23 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 609.00 | 4 609.00 | ||
432 INCREASES Tangible Assets – Buildings | 12 516.00 | 12 516.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 74.00 | 74.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 19 339.00 | 19 339.00 | ||
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