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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : L122 RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | L122 RH |
| Siren | 804183556 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030357 |
| Management number | 2019B04125 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 1 166.00 | 809.00 | 356.00 | 1 166.00 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 2 588.00 | 1 569.00 | 1 018.00 | 2 588.00 |
068 Receivables – Trade and related accounts | 6 742.00 | 6 742.00 | 6 742.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 160.00 | 8 160.00 | 8 160.00 | |
110 Total Assets | 10 749.00 | 1 569.00 | 9 179.00 | 10 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 229.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -337.00 | |||
142 Total Equity - Total I | 3 942.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 3 091.00 | |||
176 Total debts | 5 236.00 | |||
180 Liabilities Total | 9 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 462.00 | 462.00 | ||
490 Total Fixed Assets (Gross Value) | 1 626.00 | 1 626.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 803.00 | 3 803.00 | ||
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