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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LES CAILLOUX DORÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| Name | LES CAILLOUX DORÉS |
| Siren | 880395314 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004229 |
| Management number | 2020B00024 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 MASSILLARGUES-ATTUECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 797.00 | 1 248.00 | 5 549.00 | 6 797.00 |
BJ TOTAL (I) | 6 797.00 | 1 248.00 | 5 549.00 | 6 797.00 |
BX Customers and related accounts | 221.00 | 221.00 | 221.00 | |
BZ Other receivables | 27 585.00 | 27 585.00 | 27 585.00 | |
CF Cash and cash equivalents | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 28 395.00 | 28 395.00 | 28 395.00 | |
CO Grand total (0 to V) | 35 191.00 | 1 248.00 | 33 943.00 | 35 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 560.00 | 560.00 | ||
DL TOTAL (I) | 5 560.00 | 5 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 085.00 | 9 085.00 | ||
DX Trade payables and related accounts | 14 757.00 | 14 757.00 | ||
DY Tax and social security liabilities | 3 242.00 | 3 242.00 | ||
EA Other liabilities | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 28 383.00 | 28 383.00 | ||
EE Grand total (I to V) | 33 943.00 | 33 943.00 | ||
EG Accrued income and payables due within one year | 28 383.00 | 28 383.00 | ||
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