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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : LA PIECE DE LA CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LA PIECE DE LA CROIX |
| Siren | 820888147 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7228 |
| Management number | 2016B01134 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 358.00 | 22 321.00 | 60 037.00 | 82 358.00 |
044 Total Fixed Assets | 82 358.00 | 22 321.00 | 60 037.00 | 82 358.00 |
050 Raw materials, supplies, in progress | 2 555.00 | 2 555.00 | 2 555.00 | |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 6 845.00 | 6 845.00 | 6 845.00 | |
110 Total Assets | 89 203.00 | 22 321.00 | 66 882.00 | 89 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 1 065.00 | |||
156 Loans and similar debts | 11 147.00 | |||
166 Suppliers and related accounts | 4 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 029.00 | |||
172 Other debts | 50 143.00 | |||
176 Total debts | 65 817.00 | |||
180 Liabilities Total | 66 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 963.00 | |||
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