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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : Le Royaume des Licornes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | Le Royaume des Licornes |
| Siren | 883789836 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3988 |
| Management number | 2020B00272 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Saint-Cirq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 674.00 | 1 984.00 | 14 690.00 | 16 674.00 |
044 Total Fixed Assets | 16 674.00 | 1 984.00 | 14 690.00 | 16 674.00 |
050 Raw materials, supplies, in progress | 364.00 | 364.00 | 364.00 | |
072 Receivables – Other | 19 583.00 | 19 583.00 | 19 583.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 21 595.00 | 21 595.00 | 21 595.00 | |
110 Total Assets | 38 269.00 | 1 984.00 | 36 285.00 | 38 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 248.00 | |||
142 Total Equity - Total I | 29 248.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
172 Other debts | 5 233.00 | |||
176 Total debts | 7 036.00 | |||
180 Liabilities Total | 36 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 674.00 | |||
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