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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LA PITCHOULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | LA PITCHOULINE |
| Siren | 814955274 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012234 |
| Management number | 2015B02121 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30740 LE CAILAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 671.00 | 26 671.00 | 26 671.00 | |
014 Intangible Assets - Other | 1 766.00 | 1 653.00 | 113.00 | 1 766.00 |
028 Tangible Assets | 30 514.00 | 22 320.00 | 8 194.00 | 30 514.00 |
044 Total Fixed Assets | 58 951.00 | 23 974.00 | 34 978.00 | 58 951.00 |
060 Merchandise inventory | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 7 244.00 | 7 244.00 | 7 244.00 | |
110 Total Assets | 66 195.00 | 23 974.00 | 42 221.00 | 66 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | -188.00 | |||
136 Profit for the Year | -5 750.00 | |||
142 Total Equity - Total I | -3 744.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 888.00 | |||
172 Other debts | 40 077.00 | |||
176 Total debts | 45 965.00 | |||
180 Liabilities Total | 42 221.00 | |||
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