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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LA COMMANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LA COMMANDERIE |
| Siren | 838563831 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002050 |
| Management number | 2018B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 25 327.00 | 25 327.00 | 25 327.00 | |
CF Cash and cash equivalents | 245 046.00 | 245 046.00 | 245 046.00 | |
CJ TOTAL (II) | 270 373.00 | 270 373.00 | 270 373.00 | |
CO Grand total (0 to V) | 270 373.00 | 270 373.00 | 270 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 975.00 | 975.00 | 975.00 | |
DG Other reserves | 156 202.00 | 18 519.00 | 156 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -800.00 | 137 683.00 | -800.00 | |
DL TOTAL (I) | 157 577.00 | 158 377.00 | 157 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 496.00 | 139 496.00 | 49 496.00 | |
DX Trade payables and related accounts | 61 075.00 | 268 244.00 | 61 075.00 | |
DY Tax and social security liabilities | 2 226.00 | 83 115.00 | 2 226.00 | |
EC TOTAL (IV) | 112 796.00 | 490 854.00 | 112 796.00 | |
EE Grand total (I to V) | 270 373.00 | 649 231.00 | 270 373.00 | |
EG Accrued income and payables due within one year | 112 796.00 | 490 854.00 | 112 796.00 | |
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