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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : LE COUP D'LA FUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-06-30 | Complete |
| Name | LE COUP D'LA FUITE |
| Siren | 752708073 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001762 |
| Management number | 2012B01247 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 670.00 | 10 670.00 | 10 670.00 | |
AH Goodwill | 37 830.00 | 37 830.00 | 37 830.00 | |
AR Technical installations, industrial equipment and tools | 3 089.00 | 1 072.00 | 2 017.00 | 3 089.00 |
AT Other tangible assets | 5 655.00 | 5 469.00 | 185.00 | 5 655.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 58 244.00 | 6 541.00 | 51 703.00 | 58 244.00 |
BT Goods | 1 520.00 | 1 520.00 | 1 520.00 | |
BZ Other receivables | 2 378.00 | 2 378.00 | 2 378.00 | |
CF Cash and cash equivalents | 750.00 | 750.00 | 750.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 4 695.00 | 4 695.00 | 4 695.00 | |
CO Grand total (0 to V) | 62 939.00 | 6 541.00 | 56 398.00 | 62 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 5 928.00 | 2 011.00 | 5 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 877.00 | 4 117.00 | 6 877.00 | |
DL TOTAL (I) | 15 005.00 | 8 128.00 | 15 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 219.00 | 38 570.00 | 30 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 748.00 | 58.00 | 2 748.00 | |
DX Trade payables and related accounts | 4 276.00 | 1 668.00 | 4 276.00 | |
DY Tax and social security liabilities | 1 474.00 | 4 812.00 | 1 474.00 | |
EA Other liabilities | 2 676.00 | 2 676.00 | ||
EC TOTAL (IV) | 41 394.00 | 45 109.00 | 41 394.00 | |
EE Grand total (I to V) | 56 398.00 | 53 236.00 | 56 398.00 | |
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