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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : L IGLOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| Name | L'IGLOO |
| Siren | 839777976 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 3119 |
| Management number | 2018B00235 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 335.00 | 96 335.00 | 96 335.00 | |
028 Tangible Assets | 50 687.00 | 10 332.00 | 40 355.00 | 50 687.00 |
040 Financial Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
044 Total Fixed Assets | 149 057.00 | 10 332.00 | 138 724.00 | 149 057.00 |
064 Advances and down payments on orders | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 25 584.00 | 25 584.00 | 25 584.00 | |
096 Total Current Assets + Prepaid Expenses | 27 501.00 | 27 501.00 | 27 501.00 | |
110 Total Assets | 176 558.00 | 10 332.00 | 166 225.00 | 176 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 384.00 | |||
136 Profit for the Year | 25 731.00 | |||
142 Total Equity - Total I | 60 215.00 | |||
156 Loans and similar debts | 80 694.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 181.00 | |||
172 Other debts | 25 317.00 | |||
176 Total debts | 106 010.00 | |||
180 Liabilities Total | 166 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 602.00 | |||
195 Of which payables due in more than one year | 64 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 709.00 | 21 709.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 893.00 | 6 893.00 | ||
490 Total Fixed Assets (Gross Value) | 120 455.00 | 120 455.00 | ||
492 Total Fixed Assets (Increases) | 28 602.00 | 28 602.00 | ||
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