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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : LANGUEDOC RAVALEMENT FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2019-09-30 | Simplified |
| Name | LANGUEDOC RAVALEMENT FACADE |
| Siren | 488010588 |
| Closing | 2019-09-30 |
| Registry code | 1101 |
| Registration number | 170 |
| Management number | 2006B00033 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11090 Montlegun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 371.00 | 29 833.00 | 5 539.00 | 35 371.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 35 472.00 | 29 833.00 | 5 639.00 | 35 472.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 23 850.00 | 23 850.00 | 23 850.00 | |
072 Receivables – Other | 17 028.00 | 17 028.00 | 17 028.00 | |
080 Sellable securities | 17 949.00 | 17 949.00 | 17 949.00 | |
084 Cash | 14 107.00 | 14 107.00 | 14 107.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 75 968.00 | 75 968.00 | 75 968.00 | |
110 Total Assets | 111 440.00 | 29 833.00 | 81 608.00 | 111 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 847.00 | |||
136 Profit for the Year | -15 717.00 | |||
142 Total Equity - Total I | 15 630.00 | |||
166 Suppliers and related accounts | 32 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 33 183.00 | |||
176 Total debts | 65 978.00 | |||
180 Liabilities Total | 81 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 117.00 | 5 117.00 | ||
490 Total Fixed Assets (Gross Value) | 37 987.00 | 37 987.00 | ||
492 Total Fixed Assets (Increases) | 5 117.00 | 5 117.00 | ||
494 Total Fixed Assets (Decreases) | 7 632.00 | 7 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 812.00 | 7 812.00 | ||
378 Amount of deductible VAT on goods and services | 18 878.00 | 18 878.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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