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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : L'EMPREINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| Name | L'EMPREINTE |
| Siren | 511121998 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 11760 |
| Management number | 2017B00623 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 000.00 | 716.00 | 14 283.00 | 15 000.00 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 6 166.00 | 244.00 | 5 921.00 | 6 166.00 |
AT Other tangible assets | 85 822.00 | 10 403.00 | 75 419.00 | 85 822.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 247 138.00 | 11 364.00 | 235 774.00 | 247 138.00 |
BL Raw materials, supplies | 27 077.00 | 27 077.00 | 27 077.00 | |
BZ Other receivables | 47 487.00 | 47 487.00 | 47 487.00 | |
CF Cash and cash equivalents | 70 256.00 | 70 256.00 | 70 256.00 | |
CJ TOTAL (II) | 144 821.00 | 144 821.00 | 144 821.00 | |
CO Grand total (0 to V) | 391 959.00 | 11 364.00 | 380 595.00 | 391 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 67 976.00 | 67 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 294.00 | 149 294.00 | ||
DL TOTAL (I) | 218 370.00 | 218 370.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 1 293.00 | 1 293.00 | ||
DY Tax and social security liabilities | 10 931.00 | 10 931.00 | ||
EC TOTAL (IV) | 162 224.00 | 162 224.00 | ||
EE Grand total (I to V) | 380 595.00 | 380 595.00 | ||
EG Accrued income and payables due within one year | 32 391.00 | 32 391.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 294.00 | 1 294.00 | 1 294.00 | |
UT Other financial assets | 150.00 | 150.00 | ||
VH Loans with a maturity of more than one year at origin | 150 000.00 | 20 167.00 | 86 655.00 | 150 000.00 |
VJ Loans taken out during the year | 150 000.00 | 150 000.00 | ||
VK Loans repaid during the year | 37 863.00 | 37 863.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 47 637.00 | 47 487.00 | 150.00 | 47 637.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 162 225.00 | 32 392.00 | 86 655.00 | 162 225.00 |
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