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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LA PALETTE DE NATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA PALETTE DE NATH |
| Siren | 831435276 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 19 |
| Management number | 2017B00530 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Hinx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 407.00 | 2 912.00 | 4 495.00 | 7 407.00 |
044 Total Fixed Assets | 7 407.00 | 2 912.00 | 4 495.00 | 7 407.00 |
050 Raw materials, supplies, in progress | 2 233.00 | 2 233.00 | 2 233.00 | |
068 Receivables – Trade and related accounts | 12 955.00 | 12 955.00 | 12 955.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 4 496.00 | 4 496.00 | 4 496.00 | |
092 Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
096 Total Current Assets + Prepaid Expenses | 23 042.00 | 23 042.00 | 23 042.00 | |
110 Total Assets | 30 449.00 | 2 912.00 | 27 537.00 | 30 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 801.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 11 934.00 | |||
156 Loans and similar debts | 90.00 | |||
164 Advances and down payments received on current orders | 1 365.00 | |||
166 Suppliers and related accounts | 6 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 750.00 | |||
172 Other debts | 7 289.00 | |||
176 Total debts | 15 603.00 | |||
180 Liabilities Total | 27 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 823.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 4.00 | 4.00 | ||
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