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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LAO CAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LAO CAI |
| Siren | 828095125 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6669 |
| Management number | 2017B00620 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
040 Financial Assets | 358.00 | 358.00 | 358.00 | |
044 Total Fixed Assets | 1 338.00 | 980.00 | 358.00 | 1 338.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 3 000.00 | 1 500.00 | 4 500.00 |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 17 636.00 | 17 636.00 | 17 636.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 24 583.00 | 3 000.00 | 21 583.00 | 24 583.00 |
110 Total Assets | 25 921.00 | 3 980.00 | 21 941.00 | 25 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 1 747.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 5 230.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 15 942.00 | |||
172 Other debts | 750.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 711.00 | |||
180 Liabilities Total | 21 941.00 | |||
193 Of which financial assets due in less than one year | 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 338.00 | 1 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 437.00 | 7 437.00 | ||
378 Amount of deductible VAT on goods and services | 8 015.00 | 8 015.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 1 500.00 | 1 500.00 | ||
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