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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LA CUEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA CUEVA |
| Siren | 844885772 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9395 |
| Management number | 2018B04376 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 783.00 | 243.00 | 2 540.00 | 2 783.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 47 833.00 | 243.00 | 47 590.00 | 47 833.00 |
060 Merchandise inventory | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 20 505.00 | 20 505.00 | 20 505.00 | |
096 Total Current Assets + Prepaid Expenses | 27 156.00 | 27 156.00 | 27 156.00 | |
110 Total Assets | 74 989.00 | 243.00 | 74 745.00 | 74 989.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 303.00 | |||
142 Total Equity - Total I | 8 403.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 647.00 | |||
172 Other debts | 56 042.00 | |||
176 Total debts | 66 342.00 | |||
180 Liabilities Total | 74 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 833.00 | |||
195 Of which payables due in more than one year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 783.00 | 2 783.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 47 833.00 | 47 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 922.00 | 13 922.00 | ||
378 Amount of deductible VAT on goods and services | 6 462.00 | 6 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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