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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : LE GONE SAHUC PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | LE GONE SAHUC PLOMBERIE |
| Siren | 832793061 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/008575 |
| Management number | 2017B06999 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 678.00 | 8 843.00 | 46 834.00 | 55 678.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 59 878.00 | 8 843.00 | 51 034.00 | 59 878.00 |
050 Raw materials, supplies, in progress | 11 184.00 | 11 184.00 | 11 184.00 | |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 7 326.00 | 7 326.00 | 7 326.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 67 609.00 | 67 609.00 | 67 609.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 87 902.00 | 87 902.00 | 87 902.00 | |
110 Total Assets | 147 780.00 | 8 843.00 | 138 936.00 | 147 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 94 090.00 | |||
136 Profit for the Year | 12 037.00 | |||
142 Total Equity - Total I | 108 327.00 | |||
156 Loans and similar debts | 6 158.00 | |||
166 Suppliers and related accounts | 7 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 554.00 | |||
172 Other debts | 17 022.00 | |||
176 Total debts | 30 609.00 | |||
180 Liabilities Total | 138 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 602.00 | 38 602.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 578.00 | 578.00 | ||
490 Total Fixed Assets (Gross Value) | 21 298.00 | 21 298.00 | ||
492 Total Fixed Assets (Increases) | 39 180.00 | 39 180.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18.00 | 18.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -18.00 | -18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 125.00 | 22 125.00 | ||
378 Amount of deductible VAT on goods and services | 29 239.00 | 29 239.00 | ||
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