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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : EJARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | EJARA |
| Siren | 838316685 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11089 |
| Management number | 2018B00794 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 ERSTEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 305.00 | 1 452.00 | 1 757.00 |
044 Total Fixed Assets | 1 757.00 | 305.00 | 1 452.00 | 1 757.00 |
060 Merchandise inventory | 3 010.00 | 3 010.00 | 3 010.00 | |
068 Receivables – Trade and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 12 910.00 | 12 910.00 | 12 910.00 | |
096 Total Current Assets + Prepaid Expenses | 18 584.00 | 18 584.00 | 18 584.00 | |
110 Total Assets | 20 341.00 | 305.00 | 20 036.00 | 20 341.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 889.00 | |||
142 Total Equity - Total I | 4 989.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 568.00 | |||
172 Other debts | 15 047.00 | |||
176 Total debts | 15 047.00 | |||
180 Liabilities Total | 20 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 757.00 | 1 757.00 | ||
492 Total Fixed Assets (Increases) | 1 757.00 | 1 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 381.00 | 381.00 | ||
378 Amount of deductible VAT on goods and services | 1 340.00 | 1 340.00 | ||
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