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THE LIST OF BALANCE SHEET : LES ELEGANTES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-30 Partially confidential 2019-12-31 Simplified
2019-05-22 Partially confidential 2018-12-31 Simplified
2018-06-28 Partially confidential 2017-12-31 Simplified
NameLES ELEGANTES
Siren824038186
Closing2019-12-31
Registry code 7803
Registration number 21272
Management number2016B05534
Activity code 1413Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78000 Versailles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 383.00 1 383.00 1 383.00
044 Total Fixed Assets 1 383.00 1 383.00 1 383.00
072 Receivables – Other 502.00 502.00 502.00
084 Cash 1 960.00 1 960.00 1 960.00
096 Total Current Assets + Prepaid Expenses 2 463.00 2 463.00 2 463.00
110 Total Assets 3 845.00 3 845.00 3 845.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -43 256.00
136 Profit for the Year -24 899.00
142 Total Equity - Total I -67 155.00
156 Loans and similar debts 7 275.00
166 Suppliers and related accounts 72.00
169 Other debts including current accounts of partners for fiscal year N 63 583.00
172 Other debts 63 654.00
176 Total debts 71 001.00
180 Liabilities Total 3 845.00
182 Cost of fixed assets acquired or created during the financial year 31.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 31.00 31.00
490 Total Fixed Assets (Gross Value) 1 351.00 1 351.00
492 Total Fixed Assets (Increases) 31.00 31.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5.00 5.00
378 Amount of deductible VAT on goods and services 502.00 502.00

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