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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : AUX PARADIS D ORAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUX PARADIS D ORAN |
| Siren | 537451460 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3673 |
| Management number | 2011B01024 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 821.00 | 17 367.00 | 2 454.00 | 21 821.00 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 22 094.00 | 17 367.00 | 2 727.00 | 22 094.00 |
060 Merchandise inventory | 8 740.00 | 8 740.00 | 8 740.00 | |
068 Receivables – Trade and related accounts | 9 850.00 | 9 850.00 | 9 850.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 19 431.00 | 19 431.00 | 19 431.00 | |
110 Total Assets | 41 525.00 | 17 367.00 | 22 158.00 | 41 525.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -78 649.00 | |||
136 Profit for the Year | -3 367.00 | |||
142 Total Equity - Total I | -81 516.00 | |||
156 Loans and similar debts | 1 052.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 679.00 | |||
174 Prepaid income | 98 472.00 | |||
176 Total debts | 103 674.00 | |||
180 Liabilities Total | 22 158.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 141.00 | 8 141.00 | ||
378 Amount of deductible VAT on goods and services | 8 186.00 | 8 186.00 | ||
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