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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : LA CABANE DU JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | LA CABANE DU JEU |
| Siren | 832779474 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3148 |
| Management number | 2017B02297 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 LE PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
092 Prepaid expenses | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 3 878.00 | 3 878.00 | 3 878.00 | |
110 Total Assets | 4 577.00 | 699.00 | 3 878.00 | 4 577.00 |
120 Share or Individual Capital | 4 819.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | 3 878.00 | |||
180 Liabilities Total | 3 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 242.00 | 181.00 | 242.00 | |
254 Depreciation and amortization | 699.00 | 699.00 | ||
264 Total operating expenses | 941.00 | 181.00 | 941.00 | |
270 Operating profit | -941.00 | -181.00 | -941.00 | |
310 Profit or loss | -941.00 | -181.00 | -941.00 | |
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