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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : L'ATTELAGE BEL VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2016-12-31 | Simplified |
| Name | L'ATTELAGE BEL VALLEE |
| Siren | 518533864 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/007216 |
| Management number | 2015B00188 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74470 BELLEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 726.00 | 224.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 726.00 | 224.00 | 950.00 |
084 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
110 Total Assets | 6 450.00 | 726.00 | 5 724.00 | 6 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 991.00 | |||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | -17 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 222.00 | |||
172 Other debts | 23 222.00 | |||
176 Total debts | 23 222.00 | |||
180 Liabilities Total | 5 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 843.00 | 843.00 | ||
243 (including business tax) | -4 731.00 | -4 731.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 1 506.00 | 1 506.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
310 Profit or loss | -1 506.00 | -1 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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