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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : LE FLIBUSTIER DE THAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE FLIBUSTIER DE THAU |
| Siren | 839577590 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 561 |
| Management number | 2018B00551 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 10 542.00 | 10 542.00 | 10 542.00 | |
096 Total Current Assets + Prepaid Expenses | 12 739.00 | 12 739.00 | 12 739.00 | |
110 Total Assets | 13 189.00 | 13 189.00 | 13 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 086.00 | |||
136 Profit for the Year | 2 456.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 707.00 | |||
172 Other debts | 4 767.00 | |||
176 Total debts | 6 547.00 | |||
180 Liabilities Total | 13 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
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