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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : L IVRESSE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'IVRESSE DES ANGES (SOCIETE EN LIQUIDATION) |
| Siren | 819934241 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1996 |
| Management number | 2016B00166 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 773.00 | 4 162.00 | 10 611.00 | 14 773.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 14 777.00 | 4 162.00 | 10 615.00 | 14 777.00 |
060 Merchandise inventory | 32 958.00 | 32 958.00 | 32 958.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 12 200.00 | 12 200.00 | 12 200.00 | |
096 Total Current Assets + Prepaid Expenses | 46 618.00 | 46 618.00 | 46 618.00 | |
110 Total Assets | 61 395.00 | 4 162.00 | 57 233.00 | 61 395.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 171.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 7 874.00 | |||
156 Loans and similar debts | 23 743.00 | |||
166 Suppliers and related accounts | 19 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 386.00 | |||
172 Other debts | 6 285.00 | |||
176 Total debts | 49 359.00 | |||
180 Liabilities Total | 57 233.00 | |||
195 Of which payables due in more than one year | 18 133.00 | |||
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