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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LE PROMONTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE PROMONTOIRE |
| Siren | 824313019 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003561 |
| Management number | 2016B00447 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 SAINT-MARTIN-DE-QUEYRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 810.00 | 14 810.00 | 14 810.00 | |
072 Receivables – Other | 53 540.00 | 53 540.00 | 53 540.00 | |
084 Cash | 429 772.00 | 429 772.00 | 429 772.00 | |
096 Total Current Assets + Prepaid Expenses | 498 122.00 | 498 122.00 | 498 122.00 | |
110 Total Assets | 498 122.00 | 498 122.00 | 498 122.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 30 480.00 | |||
134 Retained Earnings | -18 124.00 | |||
136 Profit for the Year | 94 589.00 | |||
142 Total Equity - Total I | 358 644.00 | |||
166 Suppliers and related accounts | 65 314.00 | |||
172 Other debts | 24 164.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 139 478.00 | |||
180 Liabilities Total | 498 122.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 144 897.00 | 144 897.00 | ||
378 Amount of deductible VAT on goods and services | 108 944.00 | 108 944.00 | ||
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