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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LES 4 SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2019-06-30 | Simplified |
| 2020-05-06 | Partially confidential | 2018-06-30 | Simplified |
| Name | LES 4 SAISONS |
| Siren | 829171941 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 5021 |
| Management number | 2017B01266 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 640.00 | 1 645.00 | 4 995.00 | 6 640.00 |
044 Total Fixed Assets | 6 640.00 | 1 645.00 | 4 995.00 | 6 640.00 |
072 Receivables – Other | 5 273.00 | 5 273.00 | 5 273.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 5 425.00 | 5 425.00 | 5 425.00 | |
110 Total Assets | 12 065.00 | 1 645.00 | 10 420.00 | 12 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 776.00 | |||
142 Total Equity - Total I | -1 776.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 349.00 | |||
172 Other debts | 9 141.00 | |||
176 Total debts | 12 196.00 | |||
180 Liabilities Total | 10 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 340.00 | 5 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 6 640.00 | 6 640.00 | ||
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