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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : MAITE HUGO DATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAITE HUGO DATI |
| Siren | 849155767 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007308 |
| Management number | 2019B00579 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 15 225.00 | 2 302.00 | 12 923.00 | 15 225.00 |
040 Financial Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 19 737.00 | 2 302.00 | 17 435.00 | 19 737.00 |
060 Merchandise inventory | 9 887.00 | 9 887.00 | 9 887.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
092 Prepaid expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 19 512.00 | 19 512.00 | 19 512.00 | |
110 Total Assets | 39 249.00 | 2 302.00 | 36 947.00 | 39 249.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 4 054.00 | |||
156 Loans and similar debts | 10 135.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 744.00 | |||
172 Other debts | 20 207.00 | |||
176 Total debts | 32 893.00 | |||
180 Liabilities Total | 36 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 737.00 | |||
195 Of which payables due in more than one year | 7 871.00 | |||
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