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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : L APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | L APPART |
| Siren | 833239650 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003568 |
| Management number | 2017B00969 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 600.00 | 24 600.00 | 24 600.00 | |
028 Tangible Assets | 7 619.00 | 5 126.00 | 2 493.00 | 7 619.00 |
040 Financial Assets | 581.00 | 581.00 | 581.00 | |
044 Total Fixed Assets | 32 800.00 | 5 126.00 | 27 674.00 | 32 800.00 |
050 Raw materials, supplies, in progress | 4 793.00 | 4 793.00 | 4 793.00 | |
060 Merchandise inventory | 3 246.00 | 3 246.00 | 3 246.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 28 329.00 | 28 329.00 | 28 329.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 36 858.00 | 36 858.00 | 36 858.00 | |
110 Total Assets | 69 658.00 | 5 126.00 | 64 532.00 | 69 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 080.00 | |||
136 Profit for the Year | 12 937.00 | |||
142 Total Equity - Total I | 10 857.00 | |||
156 Loans and similar debts | 26 171.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 260.00 | |||
172 Other debts | 24 593.00 | |||
176 Total debts | 53 675.00 | |||
180 Liabilities Total | 64 532.00 | |||
195 Of which payables due in more than one year | 19 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 530.00 | 35 530.00 | ||
494 Total Fixed Assets (Decreases) | 2 730.00 | 2 730.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 941.00 | 941.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -941.00 | -941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 825.00 | 23 825.00 | ||
378 Amount of deductible VAT on goods and services | 6 824.00 | 6 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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