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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : LA GRENOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA GRENOUILLE |
| Siren | 423535970 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3338 |
| Management number | 1999B00386 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56700 Hennebont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 699.00 | 77 473.00 | 17 227.00 | 94 699.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 94 730.00 | 77 473.00 | 17 257.00 | 94 730.00 |
050 Raw materials, supplies, in progress | 131.00 | 131.00 | 131.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 5 333.00 | 5 333.00 | 5 333.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 6 230.00 | 6 230.00 | 6 230.00 | |
110 Total Assets | 100 960.00 | 77 473.00 | 23 487.00 | 100 960.00 |
120 Share or Individual Capital | 7 620.00 | |||
134 Retained Earnings | -9 409.00 | |||
136 Profit for the Year | -1 367.00 | |||
142 Total Equity - Total I | -3 156.00 | |||
166 Suppliers and related accounts | 1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 688.00 | |||
172 Other debts | 24 944.00 | |||
176 Total debts | 26 643.00 | |||
180 Liabilities Total | 23 487.00 | |||
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