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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : LA-HAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA-HAUT |
| Siren | 841090905 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 702 |
| Management number | 2018B00363 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 378.00 | 111.00 | 267.00 | 378.00 |
028 Tangible Assets | 11 926.00 | 3 028.00 | 8 898.00 | 11 926.00 |
040 Financial Assets | 545.00 | 545.00 | 545.00 | |
044 Total Fixed Assets | 12 849.00 | 3 139.00 | 9 710.00 | 12 849.00 |
068 Receivables – Trade and related accounts | 4 068.00 | 4 068.00 | 4 068.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
092 Prepaid expenses | 2 606.00 | 2 606.00 | 2 606.00 | |
096 Total Current Assets + Prepaid Expenses | 9 007.00 | 9 007.00 | 9 007.00 | |
110 Total Assets | 21 856.00 | 3 139.00 | 18 717.00 | 21 856.00 |
120 Share or Individual Capital | 5 970.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 6 468.00 | |||
156 Loans and similar debts | 3 673.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 12 249.00 | |||
180 Liabilities Total | 18 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 049.00 | |||
195 Of which payables due in more than one year | 2 525.00 | |||
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