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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LA GARGOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-21 | Partially confidential | 2017-09-30 | Simplified |
| Name | LA GARGOULETTE |
| Siren | 451158877 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2572 |
| Management number | 2003B50528 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73530 ST SORLIN D ARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 677.00 | 14 716.00 | 61 961.00 | 76 677.00 |
028 Tangible Assets | 28 218.00 | 28 218.00 | 28 218.00 | |
044 Total Fixed Assets | 104 895.00 | 42 934.00 | 61 961.00 | 104 895.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 5 002.00 | 5 002.00 | 5 002.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 5 660.00 | 5 660.00 | 5 660.00 | |
110 Total Assets | 110 556.00 | 42 934.00 | 67 621.00 | 110 556.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 333.00 | |||
132 Other Reserves | 3 624.00 | |||
134 Retained Earnings | -9 457.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 8 985.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 947.00 | |||
172 Other debts | 56 215.00 | |||
176 Total debts | 58 636.00 | |||
180 Liabilities Total | 67 621.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 333.00 | 1 333.00 | ||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
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