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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : LA PARENTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA PARENTHESE |
| Siren | 830553418 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/001689 |
| Management number | 2017B01298 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 1 551.00 | 549.00 | 2 100.00 |
028 Tangible Assets | 20 077.00 | 7 835.00 | 12 242.00 | 20 077.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 42 196.00 | 9 386.00 | 32 810.00 | 42 196.00 |
050 Raw materials, supplies, in progress | 2 867.00 | 2 867.00 | 2 867.00 | |
060 Merchandise inventory | 1 901.00 | 1 901.00 | 1 901.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 18 373.00 | 18 373.00 | 18 373.00 | |
092 Prepaid expenses | 3 378.00 | 3 378.00 | 3 378.00 | |
096 Total Current Assets + Prepaid Expenses | 26 957.00 | 26 957.00 | 26 957.00 | |
110 Total Assets | 69 153.00 | 9 386.00 | 59 767.00 | 69 153.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 136.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 12 363.00 | |||
156 Loans and similar debts | 33 977.00 | |||
166 Suppliers and related accounts | 4 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 180.00 | |||
172 Other debts | 8 504.00 | |||
176 Total debts | 47 404.00 | |||
180 Liabilities Total | 59 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
195 Of which payables due in more than one year | 25 940.00 | |||
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