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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LA CABANE DE TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | LA CABANE DE TOM |
| Siren | 843930520 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 13004 |
| Management number | 2018B01587 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 770.00 | 47 770.00 | 47 770.00 | |
028 Tangible Assets | 15 337.00 | 5 765.00 | 9 572.00 | 15 337.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 63 172.00 | 5 765.00 | 57 407.00 | 63 172.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 450.00 | 4 450.00 | 4 450.00 | |
110 Total Assets | 67 622.00 | 5 765.00 | 61 858.00 | 67 622.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 340.00 | |||
136 Profit for the Year | -9 505.00 | |||
142 Total Equity - Total I | -14 845.00 | |||
156 Loans and similar debts | 17 540.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 975.00 | |||
172 Other debts | 58 083.00 | |||
176 Total debts | 76 703.00 | |||
180 Liabilities Total | 61 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 972.00 | 66 972.00 | ||
494 Total Fixed Assets (Decreases) | 3 800.00 | 3 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 508.00 | 2 508.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 342.00 | 342.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 166.00 | -2 166.00 | ||
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