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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LE GLOUFFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-11-30 | Simplified |
| Name | LE GLOUFFY |
| Siren | 401737473 |
| Closing | 2019-11-30 |
| Registry code | 7001 |
| Registration number | 412 |
| Management number | 1999B40071 |
| Activity code | 5610A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70400 Frahier et Chatebier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
110 Total Assets | 1 491.00 | 209.00 | 1 282.00 | 1 491.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -46 146.00 | |||
136 Profit for the Year | -10 046.00 | |||
142 Total Equity - Total I | -47 808.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 383.00 | |||
172 Other debts | 48 490.00 | |||
176 Total debts | 49 090.00 | |||
180 Liabilities Total | 1 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 944.00 | 222 944.00 | ||
494 Total Fixed Assets (Decreases) | 222 734.00 | 222 734.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 891.00 | 5 891.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 891.00 | -5 891.00 | ||
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