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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LES BASTIDES DES BAÏSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | LES BASTIDES DES BAÏSSES |
| Siren | 851112946 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9678 |
| Management number | 2018B02322 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 4 425.00 | 4 425.00 | 4 425.00 | |
110 Total Assets | 4 675.00 | 4 675.00 | 4 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 714.00 | |||
156 Loans and similar debts | 2 472.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 3 961.00 | |||
180 Liabilities Total | 4 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 784.00 | 784.00 | ||
264 Total operating expenses | 784.00 | 784.00 | ||
270 Operating profit | -784.00 | -784.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 4 445.00 | 4 445.00 | ||
310 Profit or loss | -286.00 | -286.00 | ||
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