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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SOCIETE PASCALE LOUIS LLORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| Name | SOCIETE PASCALE LOUIS LLORET |
| Siren | 477545578 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 3360 |
| Management number | 2004B00226 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Viviers-les-Montagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 925.00 | 2 925.00 | 2 925.00 | |
014 Intangible Assets - Other | 15 842.00 | 13 590.00 | 2 252.00 | 15 842.00 |
028 Tangible Assets | 51 855.00 | 50 475.00 | 1 380.00 | 51 855.00 |
044 Total Fixed Assets | 70 621.00 | 64 065.00 | 6 556.00 | 70 621.00 |
068 Receivables – Trade and related accounts | 6 830.00 | 6 830.00 | 6 830.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
096 Total Current Assets + Prepaid Expenses | 9 604.00 | 9 604.00 | 9 604.00 | |
110 Total Assets | 80 226.00 | 64 065.00 | 16 161.00 | 80 226.00 |
120 Share or Individual Capital | 28 800.00 | |||
126 Legal Reserve | 137.00 | |||
132 Other Reserves | 1 758.00 | |||
134 Retained Earnings | -16 161.00 | |||
136 Profit for the Year | -11 887.00 | |||
142 Total Equity - Total I | 2 646.00 | |||
156 Loans and similar debts | 301.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 5 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 5 343.00 | |||
176 Total debts | 13 514.00 | |||
180 Liabilities Total | 16 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 621.00 | 70 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 961.00 | 7 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 640.00 | 4 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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