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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LA ROUTE DES INDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | LA ROUTE DES INDES |
| Siren | 792835563 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6876 |
| Management number | 2013B00330 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 43 000.00 | 42 995.00 | 5.00 | 43 000.00 |
040 Financial Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
044 Total Fixed Assets | 84 036.00 | 42 995.00 | 41 041.00 | 84 036.00 |
060 Merchandise inventory | 789.00 | 789.00 | 789.00 | |
072 Receivables – Other | 8 952.00 | 8 952.00 | 8 952.00 | |
084 Cash | 59 712.00 | 59 712.00 | 59 712.00 | |
096 Total Current Assets + Prepaid Expenses | 69 453.00 | 69 453.00 | 69 453.00 | |
110 Total Assets | 153 489.00 | 42 995.00 | 110 494.00 | 153 489.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 61 070.00 | |||
136 Profit for the Year | -1 674.00 | |||
142 Total Equity - Total I | 62 396.00 | |||
166 Suppliers and related accounts | 13 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 549.00 | |||
172 Other debts | 35 045.00 | |||
176 Total debts | 48 098.00 | |||
180 Liabilities Total | 110 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 036.00 | 84 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 520.00 | 4 520.00 | ||
378 Amount of deductible VAT on goods and services | 2 254.00 | 2 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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