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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : FIRE LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | FIRE LOVE |
| Siren | 832584288 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003265 |
| Management number | 2018B00234 |
| Activity code | 4932Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 7 300.00 | 32 700.00 | 40 000.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 40 054.00 | 7 300.00 | 32 754.00 | 40 054.00 |
068 Receivables – Trade and related accounts | 3 145.00 | 3 145.00 | 3 145.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
110 Total Assets | 44 066.00 | 7 300.00 | 36 766.00 | 44 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | 3 224.00 | |||
142 Total Equity - Total I | 6 499.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 967.00 | |||
172 Other debts | 29 967.00 | |||
176 Total debts | 30 268.00 | |||
180 Liabilities Total | 36 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
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