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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LADY B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LADY B |
| Siren | 812666808 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1626 |
| Management number | 2015B00251 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Bretagne-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 10 505.00 | 6 538.00 | 3 967.00 | 10 505.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 42 274.00 | 6 667.00 | 35 607.00 | 42 274.00 |
050 Raw materials, supplies, in progress | 27.00 | 27.00 | 27.00 | |
060 Merchandise inventory | 86.00 | 86.00 | 86.00 | |
064 Advances and down payments on orders | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 5 726.00 | 5 726.00 | 5 726.00 | |
096 Total Current Assets + Prepaid Expenses | 7 343.00 | 7 343.00 | 7 343.00 | |
110 Total Assets | 49 617.00 | 6 667.00 | 42 950.00 | 49 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 215.00 | |||
136 Profit for the Year | 10 024.00 | |||
142 Total Equity - Total I | 37 339.00 | |||
154 Provisions for risks and charges - Total II | 1 235.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 670.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 4 377.00 | |||
180 Liabilities Total | 42 950.00 | |||
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