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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : L IVRESSE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | L IVRESSE DES ANGES |
| Siren | 819934241 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1215 |
| Management number | 2016B00166 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 961.00 | |||
AT Other tangible assets | 8 022.00 | |||
BH Other financial assets | 4.00 | |||
BJ TOTAL (I) | 8 987.00 | |||
BT Goods | 26 891.00 | |||
BZ Other receivables | 1 413.00 | |||
CF Cash and cash equivalents | 18 331.00 | |||
CH Prepaid expenses | 298.00 | |||
CJ TOTAL (II) | 46 933.00 | |||
CO Grand total (0 to V) | 55 921.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 126.00 | -7 171.00 | -7 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -341.00 | 45.00 | -341.00 | |
DL TOTAL (I) | 7 533.00 | 7 874.00 | 7 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 133.00 | 23 743.00 | 18 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 485.00 | 4 386.00 | 10 485.00 | |
DX Trade payables and related accounts | 17 034.00 | 19 332.00 | 17 034.00 | |
DY Tax and social security liabilities | 2 736.00 | 1 899.00 | 2 736.00 | |
EC TOTAL (IV) | 48 388.00 | 49 359.00 | 48 388.00 | |
EE Grand total (I to V) | 55 921.00 | 57 233.00 | 55 921.00 | |
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