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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LE 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| Name | LE 28 |
| Siren | 845020916 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3400 |
| Management number | 2019B00076 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 BOUXWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 156.00 | 343.00 | 1 813.00 | 2 156.00 |
AT Other tangible assets | 2 417.00 | 610.00 | 1 807.00 | 2 417.00 |
BJ TOTAL (I) | 4 573.00 | 953.00 | 3 619.00 | 4 573.00 |
BL Raw materials, supplies | 1 471.00 | 1 471.00 | 1 471.00 | |
BZ Other receivables | 425.00 | 425.00 | 425.00 | |
CF Cash and cash equivalents | 4 761.00 | 4 761.00 | 4 761.00 | |
CJ TOTAL (II) | 6 657.00 | 6 657.00 | 6 657.00 | |
CO Grand total (0 to V) | 11 229.00 | 953.00 | 10 276.00 | 11 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 039.00 | -5 039.00 | ||
DL TOTAL (I) | -4 039.00 | -4 039.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 332.00 | 7 332.00 | ||
DX Trade payables and related accounts | 6 036.00 | 6 036.00 | ||
DY Tax and social security liabilities | 908.00 | 908.00 | ||
EC TOTAL (IV) | 14 315.00 | 14 315.00 | ||
EE Grand total (I to V) | 10 276.00 | 10 276.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 953.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 953.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 332.00 | 7 332.00 | ||
8B Suppliers and Related Accounts | 6 036.00 | 6 036.00 | ||
8D Social Security and Other Social Organizations | 908.00 | 908.00 | ||
VG Loans with a maturity of up to one year at origin | 39.00 | 39.00 | ||
VS Prepaid expenses | 425.00 | 425.00 | 425.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 425.00 | 425.00 | 425.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 315.00 | 14 315.00 | ||
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