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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LES CAZALEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES CAZALEDES |
| Siren | 809789555 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011844 |
| Management number | 2015B00354 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30126 LIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 742.00 | 33 742.00 | 33 742.00 | |
028 Tangible Assets | 37 158.00 | 14 503.00 | 22 655.00 | 37 158.00 |
044 Total Fixed Assets | 70 900.00 | 14 503.00 | 56 397.00 | 70 900.00 |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
110 Total Assets | 72 976.00 | 14 503.00 | 58 472.00 | 72 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 320.00 | |||
136 Profit for the Year | 5 440.00 | |||
142 Total Equity - Total I | 17 861.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 398.00 | |||
172 Other debts | 37 746.00 | |||
176 Total debts | 40 612.00 | |||
180 Liabilities Total | 58 472.00 | |||
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