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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | BLANC |
| Siren | 817461189 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036173 |
| Management number | 2015B07253 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 676.00 | 45 731.00 | 60 945.00 | 106 676.00 |
044 Total Fixed Assets | 106 676.00 | 45 731.00 | 60 945.00 | 106 676.00 |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 5 163.00 | 5 163.00 | 5 163.00 | |
096 Total Current Assets + Prepaid Expenses | 7 289.00 | 7 289.00 | 7 289.00 | |
110 Total Assets | 113 964.00 | 45 731.00 | 68 234.00 | 113 964.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 20 473.00 | |||
136 Profit for the Year | 8 708.00 | |||
142 Total Equity - Total I | 31 181.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 366.00 | |||
172 Other debts | 34 796.00 | |||
176 Total debts | 37 053.00 | |||
180 Liabilities Total | 68 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 855.00 | 12 855.00 | ||
490 Total Fixed Assets (Gross Value) | 93 821.00 | 93 821.00 | ||
492 Total Fixed Assets (Increases) | 12 855.00 | 12 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 095.00 | 14 095.00 | ||
378 Amount of deductible VAT on goods and services | 8 074.00 | 8 074.00 | ||
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