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THE LIST OF BALANCE SHEET : EURL LAFFORGUE HABITAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-31 Partially confidential 2019-12-31 Simplified
NameEURL LAFFORGUE HABITAT
Siren828060384
Closing2019-12-31
Registry code 3102
Registration number B2020/015594
Management number2017B00999
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-123
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31700 BLAGNAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 100.00 100.00 100.00
072 Receivables – Other 1 001.00 1 001.00 1 001.00
084 Cash 288.00 288.00 288.00
096 Total Current Assets + Prepaid Expenses 1 290.00 1 290.00 1 290.00
110 Total Assets 1 390.00 1 390.00 1 390.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -2 279.00
136 Profit for the Year -722.00
142 Total Equity - Total I -1 001.00
166 Suppliers and related accounts 391.00
172 Other debts 2 000.00
176 Total debts 2 391.00
180 Liabilities Total 1 390.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 6 000.00 6 000.00
490 Total Fixed Assets (Gross Value) 6 100.00 6 100.00
494 Total Fixed Assets (Decreases) 6 000.00 6 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 100.00 100.00

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