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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : LA COMMANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LA COMMANDERIE |
| Siren | 838563831 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000874 |
| Management number | 2018B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 586 430.00 | 586 430.00 | 586 430.00 | |
BZ Other receivables | 44 928.00 | 44 928.00 | 44 928.00 | |
CF Cash and cash equivalents | 1 069.00 | 1 069.00 | 1 069.00 | |
CH Prepaid expenses | 364 136.00 | 364 136.00 | 364 136.00 | |
CJ TOTAL (II) | 996 564.00 | 996 564.00 | 996 564.00 | |
CO Grand total (0 to V) | 996 564.00 | 996 564.00 | 996 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 494.00 | 19 494.00 | ||
DL TOTAL (I) | 20 694.00 | 20 694.00 | ||
DU Loans and Debts from Credit Institutions (3) | 614 784.00 | 614 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 496.00 | 139 496.00 | ||
DX Trade payables and related accounts | 120 055.00 | 120 055.00 | ||
DY Tax and social security liabilities | 101 534.00 | 101 534.00 | ||
EC TOTAL (IV) | 975 870.00 | 975 870.00 | ||
EE Grand total (I to V) | 996 564.00 | 996 564.00 | ||
EG Accrued income and payables due within one year | 975 870.00 | 975 870.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 614 784.00 | 614 784.00 | ||
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