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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LEMON CAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | LEMON CAKE |
| Siren | 839697521 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007036 |
| Management number | 2018B02081 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075.00 | 179.00 | 896.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 179.00 | 896.00 | 1 075.00 |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 103.00 | 103.00 | 103.00 | |
110 Total Assets | 1 178.00 | 179.00 | 999.00 | 1 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 397.00 | |||
180 Liabilities Total | 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
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