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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LUDOVIC CHAPEL DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUDOVIC CHAPEL DIFFUSION |
| Siren | 348467911 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022261 |
| Management number | 1988B03143 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 300.00 | 136 300.00 | 136 300.00 | |
028 Tangible Assets | 191 220.00 | 141 555.00 | 49 665.00 | 191 220.00 |
040 Financial Assets | 12 716.00 | 12 716.00 | 12 716.00 | |
044 Total Fixed Assets | 340 236.00 | 141 555.00 | 198 680.00 | 340 236.00 |
060 Merchandise inventory | 98 706.00 | 98 706.00 | 98 706.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 596.00 | 7 596.00 | 7 596.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 133 161.00 | 133 161.00 | 133 161.00 | |
096 Total Current Assets + Prepaid Expenses | 279 463.00 | 279 463.00 | 279 463.00 | |
110 Total Assets | 619 699.00 | 141 555.00 | 478 143.00 | 619 699.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 293 366.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 761.00 | |||
142 Total Equity - Total I | 339 512.00 | |||
156 Loans and similar debts | 8 942.00 | |||
166 Suppliers and related accounts | 39 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 862.00 | |||
172 Other debts | 90 318.00 | |||
176 Total debts | 138 632.00 | |||
180 Liabilities Total | 478 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 742.00 | |||
195 Of which payables due in more than one year | 1 295.00 | |||
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