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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LA CAUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | LA CAUSE |
| Siren | 805041100 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8360 |
| Management number | 2014B01889 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13126 Vauvenargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 421 497.00 | 421 497.00 | 421 497.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 424 667.00 | 424 667.00 | 424 667.00 | |
110 Total Assets | 424 667.00 | 424 667.00 | 424 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 218 978.00 | |||
136 Profit for the Year | -8 245.00 | |||
142 Total Equity - Total I | 211 833.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 964.00 | |||
172 Other debts | 209 964.00 | |||
176 Total debts | 212 834.00 | |||
180 Liabilities Total | 424 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 208.00 | 2 554.00 | 4 208.00 | |
244 Taxes, duties and similar payments | 149.00 | 904.00 | 149.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 4 357.00 | 3 478.00 | 4 357.00 | |
270 Operating profit | -4 357.00 | -3 478.00 | -4 357.00 | |
300 Exceptional expenses | 3 888.00 | 3 888.00 | ||
310 Profit or loss | -8 245.00 | -3 478.00 | -8 245.00 | |
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