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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : L AMIE CAVAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | L AMIE CAVAILLON |
| Siren | 833317217 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3710 |
| Management number | 2018B00078 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 362 465.00 | 362 465.00 | 362 465.00 | |
028 Tangible Assets | 35 203.00 | 35 203.00 | 35 203.00 | |
044 Total Fixed Assets | 397 668.00 | 397 668.00 | 397 668.00 | |
072 Receivables – Other | 21 573.00 | 21 573.00 | 21 573.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
096 Total Current Assets + Prepaid Expenses | 23 167.00 | 23 167.00 | 23 167.00 | |
110 Total Assets | 420 835.00 | 420 835.00 | 420 835.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | 39 177.00 | |||
156 Loans and similar debts | 379 200.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 381 658.00 | |||
180 Liabilities Total | 420 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397 668.00 | |||
195 Of which payables due in more than one year | 369 305.00 | |||
199 Of which current accounts of debit partners | 20 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 841.00 | 841.00 | ||
264 Total operating expenses | 841.00 | 841.00 | ||
270 Operating profit | -840.00 | -840.00 | ||
280 Financial income | 17.00 | 17.00 | ||
310 Profit or loss | -823.00 | -823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 362 465.00 | 362 465.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 203.00 | 35 203.00 | ||
492 Total Fixed Assets (Increases) | 397 668.00 | 397 668.00 | ||
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