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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : EL ' LOC-CATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | EL ' LOC-CATH |
| Siren | 847555737 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1164 |
| Management number | 2019B00061 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saubrigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 701 789.00 | 23 660.00 | 678 129.00 | 701 789.00 |
044 Total Fixed Assets | 701 789.00 | 23 660.00 | 678 129.00 | 701 789.00 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 29 915.00 | 29 915.00 | 29 915.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 31 095.00 | 31 095.00 | 31 095.00 | |
110 Total Assets | 732 884.00 | 23 660.00 | 709 224.00 | 732 884.00 |
120 Share or Individual Capital | 335 000.00 | |||
136 Profit for the Year | -83 276.00 | |||
142 Total Equity - Total I | 251 724.00 | |||
156 Loans and similar debts | 282 668.00 | |||
166 Suppliers and related accounts | 7 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 636.00 | |||
172 Other debts | 167 636.00 | |||
176 Total debts | 457 500.00 | |||
180 Liabilities Total | 709 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701 789.00 | |||
195 Of which payables due in more than one year | 113 929.00 | |||
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