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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LES DEMENAGEURS LOW COST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES DEMENAGEURS LOW COST |
| Siren | 810788406 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005516 |
| Management number | 2018B00194 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 684.00 | 22 359.00 | 45 324.00 | 67 684.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 71 184.00 | 22 359.00 | 48 824.00 | 71 184.00 |
068 Receivables – Trade and related accounts | 49 080.00 | 49 080.00 | 49 080.00 | |
072 Receivables – Other | 6 103.00 | 6 103.00 | 6 103.00 | |
084 Cash | 4 470.00 | 4 470.00 | 4 470.00 | |
096 Total Current Assets + Prepaid Expenses | 59 654.00 | 59 654.00 | 59 654.00 | |
110 Total Assets | 130 837.00 | 22 359.00 | 108 478.00 | 130 837.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 420.00 | |||
132 Other Reserves | 14 226.00 | |||
136 Profit for the Year | 30 946.00 | |||
142 Total Equity - Total I | 48 591.00 | |||
156 Loans and similar debts | 21 802.00 | |||
166 Suppliers and related accounts | 4 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 33 215.00 | |||
176 Total debts | 59 887.00 | |||
180 Liabilities Total | 108 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 700.00 | |||
195 Of which payables due in more than one year | 11 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 942.00 | 11 942.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 842.00 | 842.00 | ||
482 INCREASES Financial Assets | 1 679.00 | 1 679.00 | ||
484 DECREASES Financial Assets | 298.00 | 298.00 | ||
490 Total Fixed Assets (Gross Value) | 66 019.00 | 66 019.00 | ||
492 Total Fixed Assets (Increases) | 14 463.00 | 14 463.00 | ||
494 Total Fixed Assets (Decreases) | 9 298.00 | 9 298.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 315.00 | 2 315.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 385.00 | 4 385.00 | ||
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