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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LA ML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | LA ML |
| Siren | 798519963 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 2130 |
| Management number | 2013B00466 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Goxwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 11 278.00 | 6 514.00 | 4 764.00 | 11 278.00 |
028 Tangible Assets | 91 609.00 | 46 099.00 | 45 510.00 | 91 609.00 |
040 Financial Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
044 Total Fixed Assets | 185 553.00 | 52 613.00 | 132 940.00 | 185 553.00 |
050 Raw materials, supplies, in progress | 3 374.00 | 3 374.00 | 3 374.00 | |
060 Merchandise inventory | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 1 607.00 | 1 607.00 | 1 607.00 | |
072 Receivables – Other | 3 526.00 | 3 526.00 | 3 526.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 11 035.00 | 11 035.00 | 11 035.00 | |
110 Total Assets | 196 588.00 | 52 613.00 | 143 975.00 | 196 588.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 808.00 | |||
136 Profit for the Year | 2 232.00 | |||
142 Total Equity - Total I | 1 424.00 | |||
156 Loans and similar debts | 74 684.00 | |||
166 Suppliers and related accounts | 13 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 134.00 | |||
172 Other debts | 54 397.00 | |||
176 Total debts | 142 551.00 | |||
180 Liabilities Total | 143 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
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