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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LA LIGUE DES VAPOTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | LA LIGUE DES VAPOTEURS |
| Siren | 848993325 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007718 |
| Management number | 2019B00617 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 32.00 | 1 668.00 | 1 700.00 |
AT Other tangible assets | 2 202.00 | 533.00 | 1 669.00 | 2 202.00 |
BH Other financial assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 5 762.00 | 565.00 | 5 197.00 | 5 762.00 |
BT Goods | 9 759.00 | 9 759.00 | 9 759.00 | |
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | 5 489.00 | 5 489.00 | 5 489.00 | |
CJ TOTAL (II) | 15 527.00 | 15 527.00 | 15 527.00 | |
CO Grand total (0 to V) | 21 290.00 | 565.00 | 20 725.00 | 21 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 124.00 | -7 124.00 | ||
DL TOTAL (I) | -6 124.00 | -6 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 671.00 | 24 671.00 | ||
DX Trade payables and related accounts | 1 490.00 | 1 490.00 | ||
DY Tax and social security liabilities | 162.00 | 162.00 | ||
EA Other liabilities | 525.00 | 525.00 | ||
EC TOTAL (IV) | 26 849.00 | 26 849.00 | ||
EE Grand total (I to V) | 20 725.00 | 20 725.00 | ||
EG Accrued income and payables due within one year | 26 849.00 | 26 849.00 | ||
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