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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : LE PONT DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LE PONT DU LOUP |
| Siren | 493187389 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 297 |
| Management number | 2015B00850 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 123 894.00 | 123 894.00 | 123 894.00 | |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 124 956.00 | 124 956.00 | 124 956.00 | |
110 Total Assets | 124 956.00 | 124 956.00 | 124 956.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 037.00 | |||
136 Profit for the Year | -4 624.00 | |||
142 Total Equity - Total I | -16 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 617.00 | |||
172 Other debts | 141 617.00 | |||
176 Total debts | 141 617.00 | |||
180 Liabilities Total | 124 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 060.00 | 1 918.00 | 2 060.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 181.00 | 183.00 | |
252 Social security contributions | 2 380.00 | 2 371.00 | 2 380.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 624.00 | 4 470.00 | 4 624.00 | |
270 Operating profit | -4 624.00 | -4 470.00 | -4 624.00 | |
310 Profit or loss | -4 624.00 | -4 470.00 | -4 624.00 | |
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