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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : LA CABLERIE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA CABLERIE 1 |
| Siren | 823468111 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3925 |
| Management number | 2016B01110 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 561 500.00 | 827 329.00 | 14 734 171.00 | 15 561 500.00 |
044 Total Fixed Assets | 15 561 500.00 | 827 329.00 | 14 734 171.00 | 15 561 500.00 |
084 Cash | 9 720.00 | 9 720.00 | 9 720.00 | |
096 Total Current Assets + Prepaid Expenses | 9 720.00 | 9 720.00 | 9 720.00 | |
110 Total Assets | 15 571 220.00 | 827 329.00 | 14 743 891.00 | 15 571 220.00 |
120 Share or Individual Capital | 2 880 000.00 | |||
134 Retained Earnings | -486 100.00 | |||
136 Profit for the Year | -466 507.00 | |||
142 Total Equity - Total I | 1 927 393.00 | |||
156 Loans and similar debts | 8 980 000.00 | |||
166 Suppliers and related accounts | 8 201.00 | |||
172 Other debts | 3 828 296.00 | |||
176 Total debts | 12 816 497.00 | |||
180 Liabilities Total | 14 743 891.00 | |||
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