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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : PASTURES NEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| Name | PASTURES NEW |
| Siren | 840977052 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/001214 |
| Management number | 2018B02849 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 EUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 329.00 | 12 329.00 | 12 329.00 | |
044 Total Fixed Assets | 12 329.00 | 12 329.00 | 12 329.00 | |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
092 Prepaid expenses | 14 931.00 | 14 931.00 | 14 931.00 | |
096 Total Current Assets + Prepaid Expenses | 17 337.00 | 17 337.00 | 17 337.00 | |
110 Total Assets | 29 666.00 | 29 666.00 | 29 666.00 | |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 1.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 428.00 | |||
172 Other debts | 27 428.00 | |||
176 Total debts | 27 666.00 | |||
180 Liabilities Total | 29 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 329.00 | 12 329.00 | ||
492 Total Fixed Assets (Increases) | 12 329.00 | 12 329.00 | ||
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