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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : LES CAFES 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2018-12-31 | Simplified |
| 2021-05-05 | Public | 2017-12-31 | Simplified |
| 2021-04-29 | Public | 2016-12-31 | Simplified |
| Name | LES CAFES 2J |
| Siren | 793103003 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11680 |
| Management number | 2013B01024 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
044 Total Fixed Assets | 3 351.00 | 3 351.00 | 3 351.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
096 Total Current Assets + Prepaid Expenses | 3 644.00 | 3 644.00 | 3 644.00 | |
110 Total Assets | 6 995.00 | 3 351.00 | 3 644.00 | 6 995.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 682.00 | |||
134 Retained Earnings | -23 587.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | -12 775.00 | |||
156 Loans and similar debts | -147.00 | |||
166 Suppliers and related accounts | 8 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 333.00 | |||
172 Other debts | 8 262.00 | |||
176 Total debts | 16 419.00 | |||
180 Liabilities Total | 3 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 1 160.00 | 420.00 | |
244 Taxes, duties and similar payments | 343.00 | |||
254 Depreciation and amortization | 91.00 | |||
264 Total operating expenses | 420.00 | 1 594.00 | 420.00 | |
270 Operating profit | -420.00 | -1 594.00 | -420.00 | |
310 Profit or loss | -420.00 | -1 594.00 | -420.00 | |
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