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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LES 2 COMPAGNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | LES 2 COMPAGNONS |
| Siren | 845276641 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9624 |
| Management number | 2019B00248 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 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 | 8 000.00 | 1 627.00 | 6 372.00 | 8 000.00 |
AT Other tangible assets | 5 200.00 | 1 377.00 | 3 822.00 | 5 200.00 |
BJ TOTAL (I) | 13 200.00 | 3 004.00 | 10 195.00 | 13 200.00 |
BZ Other receivables | 2 227.00 | 2 227.00 | 2 227.00 | |
CF Cash and cash equivalents | 19 025.00 | 19 025.00 | 19 025.00 | |
CH Prepaid expenses | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 21 758.00 | 21 758.00 | 21 758.00 | |
CO Grand total (0 to V) | 34 958.00 | 3 004.00 | 31 953.00 | 34 958.00 |
| 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) | 14 904.00 | 14 904.00 | ||
DL TOTAL (I) | 15 904.00 | 15 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 073.00 | 13 073.00 | ||
DX Trade payables and related accounts | 212.00 | 212.00 | ||
DY Tax and social security liabilities | 2 763.00 | 2 763.00 | ||
EC TOTAL (IV) | 16 049.00 | 16 049.00 | ||
EE Grand total (I to V) | 31 953.00 | 31 953.00 | ||
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