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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : LE 1900
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-10-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-10-31 | Simplified |
| 2019-07-02 | Public | 2018-10-31 | Simplified |
| 2018-06-13 | Public | 2017-10-31 | Simplified |
| Name | LE 1900 |
| Siren | 341054096 |
| Closing | 2020-10-31 |
| Registry code | 6303 |
| Registration number | 9035 |
| Management number | 1987B00200 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63150 La Bourboule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 281.00 | 145 281.00 | 145 281.00 | |
028 Tangible Assets | 373 707.00 | 213 620.00 | 160 088.00 | 373 707.00 |
040 Financial Assets | 2 108.00 | 2 108.00 | 2 108.00 | |
044 Total Fixed Assets | 521 096.00 | 213 620.00 | 307 476.00 | 521 096.00 |
060 Merchandise inventory | 16 300.00 | 16 300.00 | 16 300.00 | |
068 Receivables – Trade and related accounts | 1 867.00 | 1 867.00 | 1 867.00 | |
072 Receivables – Other | 24 178.00 | 24 178.00 | 24 178.00 | |
084 Cash | 174 367.00 | 174 367.00 | 174 367.00 | |
096 Total Current Assets + Prepaid Expenses | 216 711.00 | 216 711.00 | 216 711.00 | |
110 Total Assets | 737 807.00 | 213 620.00 | 524 188.00 | 737 807.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 155 213.00 | |||
134 Retained Earnings | -58 246.00 | |||
136 Profit for the Year | -8 337.00 | |||
142 Total Equity - Total I | 97 183.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 110 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 671.00 | |||
172 Other debts | 116 721.00 | |||
176 Total debts | 427 005.00 | |||
180 Liabilities Total | 524 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 791.00 | 11 791.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 062.00 | 4 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83 546.00 | 83 546.00 | ||
490 Total Fixed Assets (Gross Value) | 421 698.00 | 421 698.00 | ||
492 Total Fixed Assets (Increases) | 99 398.00 | 99 398.00 | ||
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