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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LE CLOS DES RESTANQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE CLOS DES RESTANQUES |
| Siren | 842855447 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2875 |
| Management number | 2018B01268 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 287 454.00 | 287 454.00 | 287 454.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 78 077.00 | 78 077.00 | 78 077.00 | |
092 Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 370 262.00 | 370 262.00 | 370 262.00 | |
110 Total Assets | 370 262.00 | 370 262.00 | 370 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 178 335.00 | |||
142 Total Equity - Total I | 179 335.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 9 320.00 | |||
172 Other debts | 181 564.00 | |||
176 Total debts | 190 927.00 | |||
180 Liabilities Total | 370 262.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 020.00 | 73 020.00 | ||
378 Amount of deductible VAT on goods and services | 48 350.00 | 48 350.00 | ||
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