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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : DE LA RAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | DE LA RAZE |
| Siren | 847701802 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010229 |
| Management number | 2019B00107 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 LES GRANGES-GONTARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
110 Total Assets | 1 788.00 | 1 788.00 | 1 788.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 034.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
172 Other debts | 322.00 | |||
176 Total debts | 322.00 | |||
180 Liabilities Total | 1 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 1 034.00 | 1 034.00 | ||
270 Operating profit | -1 034.00 | -1 034.00 | ||
310 Profit or loss | -1 034.00 | -1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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