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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LA PAUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| Name | LA PAUSE |
| Siren | 753063353 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019862 |
| Management number | 2012B02656 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 239 803.00 | 239 803.00 | 239 803.00 | |
BZ Other receivables | 1 818.00 | 1 818.00 | 1 818.00 | |
CF Cash and cash equivalents | 490.00 | 490.00 | 490.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 242 149.00 | 242 149.00 | 242 149.00 | |
CO Grand total (0 to V) | 242 149.00 | 242 149.00 | 242 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 22 903.00 | 20 900.00 | 22 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 413.00 | 2 003.00 | -5 413.00 | |
DL TOTAL (I) | 18 490.00 | 23 903.00 | 18 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 648.00 | 213 648.00 | 215 648.00 | |
DX Trade payables and related accounts | 5 262.00 | 2 742.00 | 5 262.00 | |
DY Tax and social security liabilities | 354.00 | |||
EA Other liabilities | 2 750.00 | 2 650.00 | 2 750.00 | |
EC TOTAL (IV) | 223 660.00 | 219 394.00 | 223 660.00 | |
EE Grand total (I to V) | 242 149.00 | 243 296.00 | 242 149.00 | |
EG Accrued income and payables due within one year | 223 660.00 | 219 394.00 | 223 660.00 | |
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