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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : LOU CLAPAS FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOU CLAPAS FINANCEMENT |
| Siren | 790454227 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19548 |
| Management number | 2013B00089 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 6 961.00 | 6 961.00 | 6 961.00 | |
084 Cash | 7 748.00 | 7 748.00 | 7 748.00 | |
096 Total Current Assets + Prepaid Expenses | 14 709.00 | 14 709.00 | 14 709.00 | |
110 Total Assets | 14 729.00 | 14 729.00 | 14 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 627.00 | |||
136 Profit for the Year | -42 288.00 | |||
142 Total Equity - Total I | -3 661.00 | |||
156 Loans and similar debts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 215.00 | |||
172 Other debts | 18 390.00 | |||
176 Total debts | 18 390.00 | |||
180 Liabilities Total | 14 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 978.00 | 978.00 | ||
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