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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LOS AMIGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Partially confidential | 2020-09-30 | Simplified |
| Name | LOS AMIGOS |
| Siren | 452594609 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 4976 |
| Management number | 2004B00185 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34210 Olonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 42 314.00 | 40 542.00 | 1 772.00 | 42 314.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 67 390.00 | 40 542.00 | 26 848.00 | 67 390.00 |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
110 Total Assets | 71 222.00 | 40 542.00 | 30 680.00 | 71 222.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 078.00 | |||
136 Profit for the Year | -2 347.00 | |||
142 Total Equity - Total I | 6 981.00 | |||
166 Suppliers and related accounts | 16 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 997.00 | |||
172 Other debts | 6 997.00 | |||
176 Total debts | 23 699.00 | |||
180 Liabilities Total | 30 680.00 | |||
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