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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LE QUARTIER 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE QUARTIER 05 |
| Siren | 878033653 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026772 |
| Management number | 2019B07322 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 061.00 | 472.00 | 6 589.00 | 7 061.00 |
040 Financial Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
044 Total Fixed Assets | 29 337.00 | 472.00 | 28 864.00 | 29 337.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 11 962.00 | 11 962.00 | 11 962.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 14 378.00 | 14 378.00 | 14 378.00 | |
110 Total Assets | 43 714.00 | 472.00 | 43 242.00 | 43 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 347.00 | |||
142 Total Equity - Total I | -4 347.00 | |||
156 Loans and similar debts | 22 226.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 700.00 | |||
172 Other debts | 22 806.00 | |||
176 Total debts | 47 589.00 | |||
180 Liabilities Total | 43 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 337.00 | |||
195 Of which payables due in more than one year | 17 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 061.00 | 7 061.00 | ||
482 INCREASES Financial Assets | 2 275.00 | 2 275.00 | ||
492 Total Fixed Assets (Increases) | 29 337.00 | 29 337.00 | ||
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