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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : LEVANAH BIEN ETRE HOLISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LEVANAH BIEN ETRE HOLISTIQUE |
| Siren | 847594272 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007423 |
| Management number | 2019B00144 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 258.00 | 1 342.00 | 1 600.00 |
028 Tangible Assets | 1 616.00 | 299.00 | 1 317.00 | 1 616.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 231.00 | 556.00 | 2 674.00 | 3 231.00 |
050 Raw materials, supplies, in progress | 2 735.00 | 2 735.00 | 2 735.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 4 674.00 | 4 674.00 | 4 674.00 | |
110 Total Assets | 7 905.00 | 556.00 | 7 349.00 | 7 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 217.00 | |||
142 Total Equity - Total I | -217.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 5 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 2 098.00 | |||
176 Total debts | 7 566.00 | |||
180 Liabilities Total | 7 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 231.00 | |||
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