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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| Name | LA SUITE |
| Siren | 837534841 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4801 |
| Management number | 2018B01603 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 028.00 | 856.00 | 7 172.00 | 8 028.00 |
BJ TOTAL (I) | 8 028.00 | 856.00 | 7 172.00 | 8 028.00 |
BT Goods | 153.00 | 153.00 | 153.00 | |
BZ Other receivables | 1 318.00 | 1 318.00 | 1 318.00 | |
CF Cash and cash equivalents | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 1 846.00 | 1 846.00 | 1 846.00 | |
CO Grand total (0 to V) | 9 874.00 | 856.00 | 9 018.00 | 9 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 420.00 | -3 420.00 | ||
DL TOTAL (I) | -2 420.00 | -2 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 006.00 | 11 006.00 | ||
DX Trade payables and related accounts | 293.00 | 293.00 | ||
DY Tax and social security liabilities | 139.00 | 139.00 | ||
EC TOTAL (IV) | 11 439.00 | 11 439.00 | ||
EE Grand total (I to V) | 9 018.00 | 9 018.00 | ||
EI Including equity loans | 11 006.00 | 11 006.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 028.00 | |||
I4 DECREASES Grand Total | 8 028.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 028.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 028.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 293.00 | 293.00 | 293.00 | |
VB VAT | 1 328.00 | 1 328.00 | 1 328.00 | |
VI Group and Associates | 11 006.00 | 11 006.00 | 11 006.00 | |
VQ Other Taxes, Duties, and Similar Debts | 139.00 | 139.00 | 139.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 328.00 | 1 328.00 | 1 328.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 439.00 | 11 439.00 | 11 439.00 | |
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