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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : L122 RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | L122 RH |
| Siren | 804183556 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040438 |
| Management number | 2019B04125 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 1 166.00 | 976.00 | 189.00 | 1 166.00 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 2 588.00 | 1 736.00 | 851.00 | 2 588.00 |
068 Receivables – Trade and related accounts | 14 930.00 | 14 930.00 | 14 930.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
092 Prepaid expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 22 767.00 | 22 767.00 | 22 767.00 | |
110 Total Assets | 25 355.00 | 1 736.00 | 23 619.00 | 25 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 229.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | 2 679.00 | |||
142 Total Equity - Total I | 6 622.00 | |||
166 Suppliers and related accounts | 10 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 5 135.00 | |||
174 Prepaid income | 1 225.00 | |||
176 Total debts | 16 996.00 | |||
180 Liabilities Total | 23 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 588.00 | 2 588.00 | ||
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