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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : L AIGUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Partially confidential | 2019-06-30 | Simplified |
| Name | L AIGUILLE |
| Siren | 498731983 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 4354 |
| Management number | 2007B00279 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24800 THIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 630.00 | 630.00 | 630.00 | |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
110 Total Assets | 4 994.00 | 630.00 | 4 364.00 | 4 994.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 050.00 | |||
136 Profit for the Year | -1 314.00 | |||
142 Total Equity - Total I | 846.00 | |||
166 Suppliers and related accounts | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 3 142.00 | |||
176 Total debts | 3 518.00 | |||
180 Liabilities Total | 4 364.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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