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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LATOUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | LATOUR SAS |
| Siren | 537943441 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 627 |
| Management number | 2011B00168 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 Saint-Medard-la-Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 278.00 | 46 468.00 | 53 810.00 | 100 278.00 |
044 Total Fixed Assets | 100 278.00 | 46 468.00 | 53 810.00 | 100 278.00 |
050 Raw materials, supplies, in progress | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 50 319.00 | 50 319.00 | 50 319.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 46 827.00 | 46 827.00 | 46 827.00 | |
092 Prepaid expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 100 775.00 | 100 775.00 | 100 775.00 | |
110 Total Assets | 201 052.00 | 46 468.00 | 154 585.00 | 201 052.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 384.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 783.00 | |||
136 Profit for the Year | -10 671.00 | |||
142 Total Equity - Total I | -14 070.00 | |||
156 Loans and similar debts | 24 537.00 | |||
166 Suppliers and related accounts | 5 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 779.00 | |||
172 Other debts | 138 400.00 | |||
176 Total debts | 168 655.00 | |||
180 Liabilities Total | 154 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 297.00 | 3 297.00 | ||
490 Total Fixed Assets (Gross Value) | 96 981.00 | 96 981.00 | ||
492 Total Fixed Assets (Increases) | 3 297.00 | 3 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 444.00 | 26 444.00 | ||
378 Amount of deductible VAT on goods and services | 18 846.00 | 18 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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