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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : Gide LATOURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | Gide LATOURETTE |
| Siren | 831109772 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 11306 |
| Management number | 2017B00696 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125 369.00 | 92 324.00 | 1 033 045.00 | 1 125 369.00 |
044 Total Fixed Assets | 1 125 369.00 | 92 324.00 | 1 033 045.00 | 1 125 369.00 |
068 Receivables – Trade and related accounts | 38 776.00 | 38 776.00 | 38 776.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
084 Cash | 13 128.00 | 13 128.00 | 13 128.00 | |
096 Total Current Assets + Prepaid Expenses | 55 481.00 | 55 481.00 | 55 481.00 | |
110 Total Assets | 1 180 850.00 | 92 324.00 | 1 088 526.00 | 1 180 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 204.00 | |||
136 Profit for the Year | 7 325.00 | |||
142 Total Equity - Total I | 12 629.00 | |||
156 Loans and similar debts | 984 057.00 | |||
166 Suppliers and related accounts | 20 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 71 291.00 | |||
176 Total debts | 1 075 897.00 | |||
180 Liabilities Total | 1 088 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 439.00 | |||
195 Of which payables due in more than one year | 878 008.00 | |||
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