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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LADY B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LADY B |
| Siren | 812666808 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1310 |
| Management number | 2015B00251 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Bretagne-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 10 505.00 | 5 759.00 | 4 746.00 | 10 505.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 42 274.00 | 5 888.00 | 36 386.00 | 42 274.00 |
050 Raw materials, supplies, in progress | 48.00 | 48.00 | 48.00 | |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
064 Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 3 509.00 | 3 509.00 | 3 509.00 | |
096 Total Current Assets + Prepaid Expenses | 4 563.00 | 4 563.00 | 4 563.00 | |
110 Total Assets | 46 837.00 | 5 888.00 | 40 949.00 | 46 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 668.00 | |||
136 Profit for the Year | 8 592.00 | |||
142 Total Equity - Total I | 31 360.00 | |||
156 Loans and similar debts | 6 885.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 2 048.00 | |||
176 Total debts | 9 589.00 | |||
180 Liabilities Total | 40 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
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