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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : L'HERITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'HERITAGE |
| Siren | 844754937 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005613 |
| Management number | 2019B00044 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 997.00 | 4 847.00 | 35 151.00 | 39 997.00 |
040 Financial Assets | 8 415.00 | 8 415.00 | 8 415.00 | |
044 Total Fixed Assets | 48 412.00 | 4 847.00 | 43 566.00 | 48 412.00 |
050 Raw materials, supplies, in progress | 9 722.00 | 9 722.00 | 9 722.00 | |
060 Merchandise inventory | 9 542.00 | 9 542.00 | 9 542.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 24 450.00 | 24 450.00 | 24 450.00 | |
110 Total Assets | 72 862.00 | 4 847.00 | 68 015.00 | 72 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 45 825.00 | |||
166 Suppliers and related accounts | 16 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 67 015.00 | |||
180 Liabilities Total | 68 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 360.00 | 12 360.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 721.00 | 14 721.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 917.00 | 12 917.00 | ||
482 INCREASES Financial Assets | 8 415.00 | 8 415.00 | ||
492 Total Fixed Assets (Increases) | 48 412.00 | 48 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 547.00 | 19 547.00 | ||
378 Amount of deductible VAT on goods and services | 17 987.00 | 17 987.00 | ||
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