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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | LES 2 FRERES |
| Siren | 843282468 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 9108 |
| Management number | 2018B02482 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 25 883.00 | 3 360.00 | 22 522.00 | 25 883.00 |
040 Financial Assets | 2 096.00 | 2 096.00 | 2 096.00 | |
044 Total Fixed Assets | 77 979.00 | 3 360.00 | 74 618.00 | 77 979.00 |
050 Raw materials, supplies, in progress | 458.00 | 458.00 | 458.00 | |
060 Merchandise inventory | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
110 Total Assets | 80 946.00 | 3 360.00 | 77 586.00 | 80 946.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -28 036.00 | |||
142 Total Equity - Total I | -27 536.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -99 188.00 | |||
172 Other debts | 103 182.00 | |||
176 Total debts | 105 122.00 | |||
180 Liabilities Total | 77 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 704.00 | 24 704.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 178.00 | 1 178.00 | ||
482 INCREASES Financial Assets | 2 096.00 | 2 096.00 | ||
492 Total Fixed Assets (Increases) | 77 979.00 | 77 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 085.00 | 9 085.00 | ||
378 Amount of deductible VAT on goods and services | 6 815.00 | 6 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 36 858.00 | 36 858.00 | ||
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