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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : L ASSOCIE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | L'ASSOCIE BAR |
| Siren | 840308712 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 52 |
| Management number | 2018B00352 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 4 240.00 | 1 388.00 | 2 852.00 | 4 240.00 |
044 Total Fixed Assets | 10 740.00 | 1 388.00 | 9 352.00 | 10 740.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 4 222.00 | 4 222.00 | 4 222.00 | |
084 Cash | 5 756.00 | 5 756.00 | 5 756.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 11 134.00 | 11 134.00 | 11 134.00 | |
110 Total Assets | 21 874.00 | 1 388.00 | 20 486.00 | 21 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 117.00 | |||
136 Profit for the Year | -4 342.00 | |||
142 Total Equity - Total I | 5 275.00 | |||
166 Suppliers and related accounts | 3 806.00 | |||
172 Other debts | 11 405.00 | |||
176 Total debts | 15 211.00 | |||
180 Liabilities Total | 20 486.00 | |||
199 Of which current accounts of debit partners | 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 740.00 | 10 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 818.00 | 10 818.00 | ||
378 Amount of deductible VAT on goods and services | 6 927.00 | 6 927.00 | ||
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