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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LES FOURMIS ROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES FOURMIS ROUGES |
| Siren | 450863832 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043543 |
| Management number | 2003B03965 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 256.00 | 4 256.00 | 4 256.00 | |
044 Total Fixed Assets | 4 256.00 | 4 256.00 | 4 256.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
110 Total Assets | 6 891.00 | 4 256.00 | 2 635.00 | 6 891.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -15 808.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | -3 612.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 143.00 | |||
172 Other debts | 6 187.00 | |||
176 Total debts | 6 247.00 | |||
180 Liabilities Total | 2 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 256.00 | 4 256.00 | ||
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