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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : L ALGUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | L ALGUA |
| Siren | 488194770 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3632 |
| Management number | 2006B00046 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 040.00 | 4 040.00 | 4 040.00 | |
CF Cash and cash equivalents | 426 407.00 | 426 407.00 | 426 407.00 | |
CJ TOTAL (II) | 430 447.00 | 430 447.00 | 430 447.00 | |
CO Grand total (0 to V) | 430 447.00 | 430 447.00 | 430 447.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | 418 013.00 | 420 586.00 | 418 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 167.00 | -2 573.00 | -1 167.00 | |
DL TOTAL (I) | 425 426.00 | 426 593.00 | 425 426.00 | |
DX Trade payables and related accounts | 1 748.00 | 1 748.00 | 1 748.00 | |
DY Tax and social security liabilities | 3 272.00 | 3 272.00 | 3 272.00 | |
EC TOTAL (IV) | 5 021.00 | 5 021.00 | 5 021.00 | |
EE Grand total (I to V) | 430 447.00 | 431 614.00 | 430 447.00 | |
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