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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : LALLEMAND GERALD LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| Name | LALLEMAND GERALD LOCATION |
| Siren | 849961230 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2020/000230 |
| Management number | 2019B00067 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 KOUNGOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 417.00 | 874.00 | 13 543.00 | 14 417.00 |
BJ TOTAL (I) | 14 417.00 | 874.00 | 13 543.00 | 14 417.00 |
BX Customers and related accounts | 93 582.00 | 93 582.00 | 93 582.00 | |
CF Cash and cash equivalents | 8 481.00 | 8 481.00 | 8 481.00 | |
CJ TOTAL (II) | 102 062.00 | 102 062.00 | 102 062.00 | |
CO Grand total (0 to V) | 116 479.00 | 874.00 | 115 606.00 | 116 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 104.00 | 49 104.00 | ||
DL TOTAL (I) | 55 104.00 | 55 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 805.00 | 3 805.00 | ||
DX Trade payables and related accounts | 55 851.00 | 55 851.00 | ||
DY Tax and social security liabilities | 846.00 | 846.00 | ||
EC TOTAL (IV) | 60 502.00 | 60 502.00 | ||
EE Grand total (I to V) | 115 606.00 | 115 606.00 | ||
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