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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : L APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | L APPART |
| Siren | 833239650 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001238 |
| Management number | 2017B00969 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 600.00 | 24 600.00 | 24 600.00 | |
028 Tangible Assets | 10 349.00 | 4 518.00 | 5 831.00 | 10 349.00 |
040 Financial Assets | 581.00 | 581.00 | 581.00 | |
044 Total Fixed Assets | 35 530.00 | 4 518.00 | 31 012.00 | 35 530.00 |
050 Raw materials, supplies, in progress | 4 620.00 | 4 620.00 | 4 620.00 | |
060 Merchandise inventory | 2 855.00 | 2 855.00 | 2 855.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 13 917.00 | 13 917.00 | 13 917.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 22 096.00 | 22 096.00 | 22 096.00 | |
110 Total Assets | 57 626.00 | 4 518.00 | 53 108.00 | 57 626.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 677.00 | |||
136 Profit for the Year | 7 597.00 | |||
142 Total Equity - Total I | -2 080.00 | |||
156 Loans and similar debts | 29 153.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 468.00 | |||
172 Other debts | 23 010.00 | |||
176 Total debts | 55 188.00 | |||
180 Liabilities Total | 53 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
195 Of which payables due in more than one year | 23 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 34 839.00 | 34 839.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -200.00 | -200.00 | ||
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