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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LA SELLERIE DE SAINT-CYPRIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | LA SELLERIE DE SAINT-CYPRIEN |
| Siren | 879216802 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2189 |
| Management number | 2019B00873 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-11-17 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 292.00 | 24 708.00 | 25 000.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 35 000.00 | 292.00 | 34 708.00 | 35 000.00 |
072 Receivables – Other | 5 319.00 | 5 319.00 | 5 319.00 | |
084 Cash | 9 995.00 | 9 995.00 | 9 995.00 | |
096 Total Current Assets + Prepaid Expenses | 15 314.00 | 15 314.00 | 15 314.00 | |
110 Total Assets | 50 314.00 | 292.00 | 50 022.00 | 50 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 379.00 | |||
142 Total Equity - Total I | 5 621.00 | |||
166 Suppliers and related accounts | 44 401.00 | |||
176 Total debts | 44 401.00 | |||
180 Liabilities Total | 50 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 4 379.00 | 4 379.00 | ||
270 Operating profit | -4 379.00 | -4 379.00 | ||
310 Profit or loss | -4 379.00 | -4 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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