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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LASCOMBES THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LASCOMBES THIERRY |
| Siren | 850135971 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010542 |
| Management number | 2019B00959 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 BERNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 872.00 | 3 140.00 | 2 732.00 | 5 872.00 |
028 Tangible Assets | 146 131.00 | 35 751.00 | 110 380.00 | 146 131.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 153 003.00 | 38 891.00 | 114 112.00 | 153 003.00 |
050 Raw materials, supplies, in progress | 6 215.00 | 6 215.00 | 6 215.00 | |
060 Merchandise inventory | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 11 326.00 | 11 326.00 | 11 326.00 | |
084 Cash | 7 008.00 | 7 008.00 | 7 008.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 24 993.00 | 24 993.00 | 24 993.00 | |
110 Total Assets | 177 996.00 | 38 891.00 | 139 105.00 | 177 996.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 954.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | 5 473.00 | |||
156 Loans and similar debts | 62 557.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 621.00 | |||
172 Other debts | 70 571.00 | |||
176 Total debts | 133 632.00 | |||
180 Liabilities Total | 139 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 781.00 | |||
195 Of which payables due in more than one year | 51 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 840.00 | 1 840.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 441.00 | 1 441.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 145 222.00 | 145 222.00 | ||
492 Total Fixed Assets (Increases) | 7 781.00 | 7 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 743.00 | 13 743.00 | ||
378 Amount of deductible VAT on goods and services | 7 058.00 | 7 058.00 | ||
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