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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SAS LACHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-29 | Partially confidential | 2019-11-30 | Simplified |
| 2019-09-02 | Partially confidential | 2018-11-30 | Simplified |
| 2018-05-11 | Partially confidential | 2017-11-30 | Simplified |
| Name | SAS LACHOUETTE |
| Siren | 825098064 |
| Closing | 2017-11-30 |
| Registry code | 2104 |
| Registration number | 2753 |
| Management number | 2017B00080 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21510 Aignay-le-Duc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 259.00 | 154.00 | 1 105.00 | 1 259.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 759.00 | 154.00 | 2 605.00 | 2 759.00 |
060 Merchandise inventory | 40 808.00 | 40 808.00 | 40 808.00 | |
068 Receivables – Trade and related accounts | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 12 984.00 | 12 984.00 | 12 984.00 | |
084 Cash | 16 053.00 | 16 053.00 | 16 053.00 | |
096 Total Current Assets + Prepaid Expenses | 71 968.00 | 71 968.00 | 71 968.00 | |
110 Total Assets | 74 728.00 | 154.00 | 74 573.00 | 74 728.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 922.00 | |||
142 Total Equity - Total I | 4 078.00 | |||
166 Suppliers and related accounts | 43 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 535.00 | |||
172 Other debts | 27 189.00 | |||
176 Total debts | 70 495.00 | |||
180 Liabilities Total | 74 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 259.00 | 1 259.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 759.00 | 2 759.00 | ||
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