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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : La Tasse Verte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | La Tasse Verte |
| Siren | 838077618 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 433 |
| Management number | 2018B00370 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76240 Le Mesnil-Esnard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 503.00 | 1 101.00 | 4 402.00 | 5 503.00 |
044 Total Fixed Assets | 5 503.00 | 1 101.00 | 4 402.00 | 5 503.00 |
068 Receivables – Trade and related accounts | 579.00 | 579.00 | 579.00 | |
072 Receivables – Other | 7 650.00 | 7 650.00 | 7 650.00 | |
084 Cash | 5 174.00 | 5 174.00 | 5 174.00 | |
096 Total Current Assets + Prepaid Expenses | 13 403.00 | 13 403.00 | 13 403.00 | |
110 Total Assets | 18 906.00 | 1 101.00 | 17 805.00 | 18 906.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -33 141.00 | |||
142 Total Equity - Total I | -32 641.00 | |||
166 Suppliers and related accounts | 5 363.00 | |||
172 Other debts | 45 084.00 | |||
176 Total debts | 50 447.00 | |||
180 Liabilities Total | 17 806.00 | |||
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