Grow your business safely with LANGUEDOC CONFIDENTIAL
All the information you need about LANGUEDOC CONFIDENTIAL to develop and secure your business in France
L
HOME >
CORPORATES
>
LANGUEDOC CONFIDENTIAL >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LANGUEDOC CONFIDENTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | LANGUEDOC CONFIDENTIAL |
| Siren | 852000975 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4655 |
| Management number | 2019B02394 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 5 074.00 | 5 074.00 | 5 074.00 | |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
084 Cash | 4 051.00 | 4 051.00 | 4 051.00 | |
096 Total Current Assets + Prepaid Expenses | 9 980.00 | 9 980.00 | 9 980.00 | |
110 Total Assets | 19 980.00 | 19 980.00 | 19 980.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 720.00 | |||
142 Total Equity - Total I | -7 220.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 973.00 | |||
172 Other debts | 24 151.00 | |||
176 Total debts | 27 199.00 | |||
180 Liabilities Total | 19 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 297.00 | 20 297.00 | ||
226 Operating subsidies received | 1 296.00 | 1 296.00 | ||
232 Total operating income excluding VAT | 21 594.00 | 21 594.00 | ||
234 Purchases of goods (including customs duties) | 15 416.00 | 15 416.00 | ||
236 Inventory change (goods) | -5 074.00 | -5 074.00 | ||
242 Other external expenses | 18 686.00 | 18 686.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 29 313.00 | 29 313.00 | ||
270 Operating profit | -7 720.00 | -7 720.00 | ||
310 Profit or loss | -7 720.00 | -7 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
all companies in France
Complete and comprehensive database.
