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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : L OR TENNESSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-09-07 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| Name | L'OR TENNESSEE |
| Siren | 833710957 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 7871 |
| Management number | 2017B02272 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 432.00 | 24 432.00 | 24 432.00 | |
044 Total Fixed Assets | 24 432.00 | 24 432.00 | 24 432.00 | |
072 Receivables – Other | 4 271.00 | 4 271.00 | 4 271.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 272.00 | 4 272.00 | 4 272.00 | |
110 Total Assets | 28 704.00 | 28 704.00 | 28 704.00 | |
120 Share or Individual Capital | 24 432.00 | |||
134 Retained Earnings | -326.00 | |||
136 Profit for the Year | -4 638.00 | |||
142 Total Equity - Total I | 19 468.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 921.00 | |||
172 Other debts | 6 483.00 | |||
176 Total debts | 9 236.00 | |||
180 Liabilities Total | 28 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 073.00 | 4 597.00 | 4 073.00 | |
264 Total operating expenses | 4 073.00 | 4 597.00 | 4 073.00 | |
270 Operating profit | -4 073.00 | -4 597.00 | -4 073.00 | |
280 Financial income | 4 271.00 | |||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | -4 638.00 | -326.00 | -4 638.00 | |
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