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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LANGUEDOC AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | LANGUEDOC AUDITION |
| Siren | 848382750 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20922 |
| Management number | 2019B00730 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 140.00 | 401.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 140.00 | 401.00 | 541.00 |
064 Advances and down payments on orders | 3 588.00 | 3 588.00 | 3 588.00 | |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 8 438.00 | 8 438.00 | 8 438.00 | |
096 Total Current Assets + Prepaid Expenses | 12 619.00 | 12 619.00 | 12 619.00 | |
110 Total Assets | 12 619.00 | 12 619.00 | 12 619.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 2 210.00 | |||
136 Profit for the Year | 2 810.00 | |||
142 Total Equity - Total I | 8 810.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 3 809.00 | |||
180 Liabilities Total | 12 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
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