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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : LES MACONS DE L OVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES MACONS DE L'OVALIE |
| Siren | 501690069 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2278 |
| Management number | 2007B00538 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 Pujaudran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 239.00 | 13 234.00 | 5 005.00 | 18 239.00 |
044 Total Fixed Assets | 18 239.00 | 13 234.00 | 5 005.00 | 18 239.00 |
068 Receivables – Trade and related accounts | 4 823.00 | 4 823.00 | 4 823.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 62 782.00 | 62 782.00 | 62 782.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 69 717.00 | 69 717.00 | 69 717.00 | |
110 Total Assets | 87 955.00 | 13 234.00 | 74 721.00 | 87 955.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 10 314.00 | |||
134 Retained Earnings | 2 399.00 | |||
136 Profit for the Year | 3 616.00 | |||
142 Total Equity - Total I | 24 029.00 | |||
156 Loans and similar debts | 35 657.00 | |||
166 Suppliers and related accounts | 2 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 12 109.00 | |||
176 Total debts | 50 692.00 | |||
180 Liabilities Total | 74 721.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 28 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 411.00 | 22 411.00 | ||
494 Total Fixed Assets (Decreases) | 4 172.00 | 4 172.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 119.00 | 23 119.00 | ||
378 Amount of deductible VAT on goods and services | 8 531.00 | 8 531.00 | ||
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