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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LES CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES CLOS |
| Siren | 829225580 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4998 |
| Management number | 2017B00331 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 ALLONZIER LA CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 247 943.00 | 247 943.00 | 247 943.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 26 213.00 | 26 213.00 | 26 213.00 | |
084 Cash | 126 320.00 | 126 320.00 | 126 320.00 | |
096 Total Current Assets + Prepaid Expenses | 400 531.00 | 400 531.00 | 400 531.00 | |
110 Total Assets | 400 531.00 | 400 531.00 | 400 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 847.00 | |||
136 Profit for the Year | 122 687.00 | |||
142 Total Equity - Total I | 120 840.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 58 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 417.00 | |||
172 Other debts | 220 755.00 | |||
176 Total debts | 279 691.00 | |||
180 Liabilities Total | 400 531.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 184.00 | 37 184.00 | ||
378 Amount of deductible VAT on goods and services | 36 466.00 | 36 466.00 | ||
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