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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : 13ème LOUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2016-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | 13ème LOUVE |
| Siren | 794535161 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8815 |
| Management number | 2013B02878 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 021.00 | 16 352.00 | 3 669.00 | 20 021.00 |
044 Total Fixed Assets | 20 021.00 | 16 352.00 | 3 669.00 | 20 021.00 |
068 Receivables – Trade and related accounts | 5 014.00 | 5 014.00 | 5 014.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 8 626.00 | 8 626.00 | 8 626.00 | |
110 Total Assets | 28 648.00 | 16 352.00 | 12 295.00 | 28 648.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 159.00 | |||
136 Profit for the Year | 3 355.00 | |||
142 Total Equity - Total I | -304.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 995.00 | |||
172 Other debts | 10 604.00 | |||
176 Total debts | 12 600.00 | |||
180 Liabilities Total | 12 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 622.00 | 1 622.00 | ||
490 Total Fixed Assets (Gross Value) | 18 400.00 | 18 400.00 | ||
492 Total Fixed Assets (Increases) | 1 622.00 | 1 622.00 | ||
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