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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : A L'OMBRE DES CYPRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| Name | A L'OMBRE DES CYPRES |
| Siren | 492397682 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2573 |
| Management number | 2012B01186 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 120 439.00 | 1 120 439.00 | 1 120 439.00 | |
072 Receivables – Other | 4 906.00 | 4 906.00 | 4 906.00 | |
096 Total Current Assets + Prepaid Expenses | 1 125 345.00 | 1 125 345.00 | 1 125 345.00 | |
110 Total Assets | 1 125 345.00 | 1 125 345.00 | 1 125 345.00 | |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
172 Other debts | 1 115 345.00 | |||
176 Total debts | 1 115 345.00 | |||
180 Liabilities Total | 1 125 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -2 499.00 | -2 499.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 499.00 | ||
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