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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : LATEABULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LATEABULE |
| Siren | 878216175 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17377 |
| Management number | 2019B03733 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 647.00 | 1 950.00 | 11 697.00 | 13 647.00 |
044 Total Fixed Assets | 13 647.00 | 1 950.00 | 11 697.00 | 13 647.00 |
060 Merchandise inventory | 3 884.00 | 3 884.00 | 3 884.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
110 Total Assets | 18 252.00 | 1 950.00 | 16 302.00 | 18 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 917.00 | |||
142 Total Equity - Total I | -1 917.00 | |||
156 Loans and similar debts | 17 340.00 | |||
166 Suppliers and related accounts | 601.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 18 219.00 | |||
180 Liabilities Total | 16 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 647.00 | 13 647.00 | ||
492 Total Fixed Assets (Increases) | 13 647.00 | 13 647.00 | ||
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