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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : LATOUR PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LATOUR PHOTOVOLTAIQUE |
| Siren | 529036642 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5659 |
| Management number | 2010B01221 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Nissan lez Ensérune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 163.00 | 75 094.00 | 113 069.00 | 188 163.00 |
044 Total Fixed Assets | 188 163.00 | 75 094.00 | 113 069.00 | 188 163.00 |
072 Receivables – Other | 10 758.00 | 10 758.00 | 10 758.00 | |
080 Sellable securities | 13 747.00 | 13 747.00 | 13 747.00 | |
084 Cash | 18 735.00 | 18 735.00 | 18 735.00 | |
096 Total Current Assets + Prepaid Expenses | 43 240.00 | 43 240.00 | 43 240.00 | |
110 Total Assets | 231 403.00 | 75 094.00 | 156 309.00 | 231 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 234.00 | |||
136 Profit for the Year | 15 641.00 | |||
142 Total Equity - Total I | 83 975.00 | |||
156 Loans and similar debts | 63 408.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 669.00 | |||
172 Other debts | 7 675.00 | |||
176 Total debts | 72 334.00 | |||
180 Liabilities Total | 156 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 563.00 | |||
195 Of which payables due in more than one year | 44 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 563.00 | 8 563.00 | ||
490 Total Fixed Assets (Gross Value) | 179 600.00 | 179 600.00 | ||
492 Total Fixed Assets (Increases) | 8 563.00 | 8 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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