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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : L'ENCIERRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | L'ENCIERRO |
| Siren | 520162579 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11433 |
| Management number | 2010B00367 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 4 274.00 | 4 274.00 | 4 274.00 | |
096 Total Current Assets + Prepaid Expenses | 6 907.00 | 6 907.00 | 6 907.00 | |
110 Total Assets | 6 907.00 | 6 907.00 | 6 907.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -50 285.00 | |||
136 Profit for the Year | -3 040.00 | |||
142 Total Equity - Total I | -49 325.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 016.00 | |||
172 Other debts | 56 016.00 | |||
176 Total debts | 56 232.00 | |||
180 Liabilities Total | 6 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 040.00 | 3 040.00 | ||
264 Total operating expenses | 3 040.00 | 3 040.00 | ||
270 Operating profit | -3 040.00 | -3 040.00 | ||
280 Financial income | 122.00 | 122.00 | ||
310 Profit or loss | -3 040.00 | -3 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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