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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : DIET LOURDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| Name | DIET LOURDES |
| Siren | 809972086 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 4139 |
| Management number | 2015B00090 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 075.00 | 2 075.00 | 2 075.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 075.00 | 2 075.00 | 2 075.00 | |
CO Grand total (0 to V) | 2 075.00 | 2 075.00 | 2 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 62 619.00 | 47 334.00 | 62 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 713.00 | 15 285.00 | -69 713.00 | |
DL TOTAL (I) | -1 594.00 | 68 119.00 | -1 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 666.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 669.00 | 745.00 | 3 669.00 | |
DX Trade payables and related accounts | 651.00 | |||
DY Tax and social security liabilities | 3 344.00 | |||
EC TOTAL (IV) | 3 669.00 | 19 405.00 | 3 669.00 | |
EE Grand total (I to V) | 2 075.00 | 87 524.00 | 2 075.00 | |
EG Accrued income and payables due within one year | 3 669.00 | 19 405.00 | 3 669.00 | |
EI Including equity loans | 3 669.00 | 3 669.00 | ||
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