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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : INITIATIVE LOCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | INITIATIVE LOCALE |
| Siren | 852040211 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016931 |
| Management number | 2019B01578 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 145.00 | 2 865.00 | 7 280.00 | 10 145.00 |
044 Total Fixed Assets | 10 145.00 | 2 865.00 | 7 280.00 | 10 145.00 |
060 Merchandise inventory | 1 730.00 | 1 730.00 | 1 730.00 | |
068 Receivables – Trade and related accounts | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
110 Total Assets | 14 465.00 | 2 865.00 | 11 600.00 | 14 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 026.00 | |||
172 Other debts | 5 049.00 | |||
176 Total debts | 6 600.00 | |||
180 Liabilities Total | 11 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 145.00 | |||
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