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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LES PIERRES NATURELLES KAMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| Name | LES PIERRES NATURELLES KAMAZ |
| Siren | 879773273 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 7452 |
| Management number | 2019B01395 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 260.00 | 140.00 | 1 120.00 | 1 260.00 |
BJ TOTAL (I) | 1 260.00 | 140.00 | 1 120.00 | 1 260.00 |
BT Goods | 23 192.00 | 23 192.00 | 23 192.00 | |
BZ Other receivables | 5 075.00 | 5 075.00 | 5 075.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 28 362.00 | 28 362.00 | 28 362.00 | |
CO Grand total (0 to V) | 29 622.00 | 140.00 | 29 482.00 | 29 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 910.00 | -2 910.00 | ||
DL TOTAL (I) | 7 090.00 | 7 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 110.00 | 20 110.00 | ||
DX Trade payables and related accounts | 2 282.00 | 2 282.00 | ||
EC TOTAL (IV) | 22 392.00 | 22 392.00 | ||
EE Grand total (I to V) | 29 482.00 | 29 482.00 | ||
EI Including equity loans | 20 110.00 | 20 110.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 260.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 140.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 140.00 | |||
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