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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LES BLEUS DE PASTEL DE LECTOURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2018-02-28 | Simplified |
| 2017-07-28 | Partially confidential | 2017-02-28 | Simplified |
| Name | LES BLEUS DE PASTEL DE LECTOURE |
| Siren | 820827095 |
| Closing | 2017-02-28 |
| Registry code | 3201 |
| Registration number | 1614 |
| Management number | 2016B00245 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 Sempesserre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 2.00 | 298.00 | 300.00 |
028 Tangible Assets | 3 222.00 | 143.00 | 3 079.00 | 3 222.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 5 192.00 | 145.00 | 5 047.00 | 5 192.00 |
050 Raw materials, supplies, in progress | 8 670.00 | 8 670.00 | 8 670.00 | |
060 Merchandise inventory | 6 657.00 | 6 657.00 | 6 657.00 | |
072 Receivables – Other | 24 725.00 | 24 725.00 | 24 725.00 | |
084 Cash | 29 889.00 | 29 889.00 | 29 889.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 70 652.00 | 70 652.00 | 70 652.00 | |
110 Total Assets | 75 844.00 | 145.00 | 75 699.00 | 75 844.00 |
120 Share or Individual Capital | 10 400.00 | |||
136 Profit for the Year | 17 582.00 | |||
142 Total Equity - Total I | 27 982.00 | |||
156 Loans and similar debts | 11 327.00 | |||
166 Suppliers and related accounts | 12 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 752.00 | |||
172 Other debts | 24 017.00 | |||
176 Total debts | 47 717.00 | |||
180 Liabilities Total | 75 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 192.00 | |||
195 Of which payables due in more than one year | 6 030.00 | |||
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