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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LES PLATANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | LES PLATANES |
| Siren | 444402135 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016438 |
| Management number | 2002B01445 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 446.00 | 58 547.00 | 19 899.00 | 78 446.00 |
044 Total Fixed Assets | 78 446.00 | 58 547.00 | 19 899.00 | 78 446.00 |
072 Receivables – Other | 7 183.00 | 7 183.00 | 7 183.00 | |
084 Cash | 3 981.00 | 3 981.00 | 3 981.00 | |
096 Total Current Assets + Prepaid Expenses | 11 164.00 | 11 164.00 | 11 164.00 | |
110 Total Assets | 89 610.00 | 58 547.00 | 31 063.00 | 89 610.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 662.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 4 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 271.00 | |||
172 Other debts | 26 456.00 | |||
176 Total debts | 26 456.00 | |||
180 Liabilities Total | 31 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 231.00 | 231.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
310 Profit or loss | -231.00 | -231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 446.00 | 78 446.00 | ||
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