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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : L'AS DE COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-15 | Partially confidential | 2016-12-31 | Complete |
| Name | L'AS DE COEUR |
| Siren | 510662760 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1098 |
| Management number | 2009B20236 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 4 417.00 | 4 417.00 | 4 417.00 | |
BJ TOTAL (I) | 54 417.00 | 4 417.00 | 50 000.00 | 54 417.00 |
BT Goods | 535.00 | 535.00 | 535.00 | |
BX Customers and related accounts | 177.00 | 177.00 | 177.00 | |
BZ Other receivables | 1 043.00 | 1 043.00 | 1 043.00 | |
CF Cash and cash equivalents | 3 659.00 | 3 659.00 | 3 659.00 | |
CJ TOTAL (II) | 5 414.00 | 5 414.00 | 5 414.00 | |
CO Grand total (0 to V) | 59 831.00 | 4 417.00 | 55 414.00 | 59 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 6 488.00 | 13 513.00 | 6 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 120.00 | -7 025.00 | -4 120.00 | |
DL TOTAL (I) | 6 768.00 | 10 888.00 | 6 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 887.00 | 41 887.00 | 35 887.00 | |
DX Trade payables and related accounts | 12 008.00 | 12 008.00 | ||
DY Tax and social security liabilities | 750.00 | 750.00 | 750.00 | |
EC TOTAL (IV) | 48 645.00 | 42 637.00 | 48 645.00 | |
EE Grand total (I to V) | 55 414.00 | 53 525.00 | 55 414.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 417.00 | 4 417.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 417.00 | 4 417.00 | ||
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