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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : A L'HEURE DES PETITS-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-07-31 | Simplified |
| Name | A L'HEURE DES PETITS-SUD |
| Siren | 852806561 |
| Closing | 2020-07-31 |
| Registry code | 9742 |
| Registration number | 7142 |
| Management number | 2019B00899 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 974.00 | 1 974.00 | 1 974.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 29 190.00 | 29 190.00 | 29 190.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 32 328.00 | 32 328.00 | 32 328.00 | |
110 Total Assets | 32 328.00 | 32 328.00 | 32 328.00 | |
120 Share or Individual Capital | 100.00 | |||
130 Regulated Reserves | ||||
136 Profit for the Year | 16 008.00 | |||
142 Total Equity - Total I | 16 108.00 | |||
164 Advances and down payments received on current orders | 178.00 | |||
166 Suppliers and related accounts | 10 872.00 | |||
172 Other debts | 5 169.00 | |||
176 Total debts | 16 220.00 | |||
180 Liabilities Total | 32 328.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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