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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LA PAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | LA PAZ |
| Siren | 490471075 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3772 |
| Management number | 2006B00497 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 048.00 | 7 048.00 | 7 048.00 | |
084 Cash | 38 876.00 | 38 876.00 | 38 876.00 | |
096 Total Current Assets + Prepaid Expenses | 45 924.00 | 45 924.00 | 45 924.00 | |
110 Total Assets | 45 924.00 | 45 924.00 | 45 924.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 64 066.00 | |||
134 Retained Earnings | -25 920.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 45 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 45.00 | |||
180 Liabilities Total | 45 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 178.00 | 178.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
280 Financial income | 211.00 | 211.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
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