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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : LADYBIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-06-30 | Simplified |
| Name | LADYBIRD |
| Siren | 790043756 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 1790 |
| Management number | 2012B04286 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 75 079.00 | 75 079.00 | 75 079.00 | |
084 Cash | 15 222.00 | 15 222.00 | 15 222.00 | |
096 Total Current Assets + Prepaid Expenses | 94 501.00 | 94 501.00 | 94 501.00 | |
110 Total Assets | 844 501.00 | 844 501.00 | 844 501.00 | |
120 Share or Individual Capital | 307 500.00 | |||
126 Legal Reserve | 29 789.00 | |||
134 Retained Earnings | 396 893.00 | |||
136 Profit for the Year | 98 925.00 | |||
142 Total Equity - Total I | 833 107.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 572.00 | |||
172 Other debts | 10 907.00 | |||
176 Total debts | 11 394.00 | |||
180 Liabilities Total | 844 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750 000.00 | 750 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
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