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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : L ASSIETTE TROGLODYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | L ASSIETTE TROGLODYTE |
| Siren | 843759796 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 1119 |
| Management number | 2018B00498 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24400 Sourzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 86 999.00 | 10 648.00 | 76 351.00 | 86 999.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 97 045.00 | 10 648.00 | 86 396.00 | 97 045.00 |
050 Raw materials, supplies, in progress | 2 876.00 | 2 876.00 | 2 876.00 | |
064 Advances and down payments on orders | 6 794.00 | 6 794.00 | 6 794.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 23 527.00 | 23 527.00 | 23 527.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 36 302.00 | 36 302.00 | 36 302.00 | |
110 Total Assets | 133 346.00 | 10 648.00 | 122 698.00 | 133 346.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 9 910.00 | |||
156 Loans and similar debts | 54 863.00 | |||
166 Suppliers and related accounts | 12 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 343.00 | |||
172 Other debts | 45 699.00 | |||
176 Total debts | 112 788.00 | |||
180 Liabilities Total | 122 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 45 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 87 449.00 | 87 449.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 97 495.00 | 97 495.00 | ||
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