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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : LE DROIT FIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE DROIT FIL |
| Siren | 838819712 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 3457 |
| Management number | 2018B00850 |
| Activity code | 1392Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 1 400.00 | 1 108.00 | 291.00 | 1 400.00 |
044 Total Fixed Assets | 3 500.00 | 1 108.00 | 2 391.00 | 3 500.00 |
050 Raw materials, supplies, in progress | 4 300.00 | 4 300.00 | 4 300.00 | |
068 Receivables – Trade and related accounts | 2 101.00 | 2 101.00 | 2 101.00 | |
072 Receivables – Other | 25 698.00 | 25 698.00 | 25 698.00 | |
084 Cash | 29 630.00 | 29 630.00 | 29 630.00 | |
096 Total Current Assets + Prepaid Expenses | 61 730.00 | 61 730.00 | 61 730.00 | |
110 Total Assets | 65 230.00 | 1 108.00 | 64 122.00 | 65 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 585.00 | |||
136 Profit for the Year | 7 722.00 | |||
142 Total Equity - Total I | 55 808.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 4 346.00 | |||
176 Total debts | 8 313.00 | |||
180 Liabilities Total | 64 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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