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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LUIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | LUIGI |
| Siren | 523397172 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53130 |
| Management number | 2010B13786 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
AT Other tangible assets | 56 460.00 | 47 709.00 | 8 751.00 | 56 460.00 |
BH Other financial assets | 5 263.00 | 5 263.00 | 5 263.00 | |
BJ TOTAL (I) | 107 723.00 | 47 709.00 | 60 014.00 | 107 723.00 |
BT Goods | 4 529.00 | 4 529.00 | 4 529.00 | |
BV Advances and down payments on orders | 907.00 | 907.00 | 907.00 | |
BZ Other receivables | 8 190.00 | 8 190.00 | 8 190.00 | |
CF Cash and cash equivalents | 64 973.00 | 64 973.00 | 64 973.00 | |
CH Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
CJ TOTAL (II) | 79 720.00 | 79 720.00 | 79 720.00 | |
CO Grand total (0 to V) | 187 443.00 | 47 709.00 | 139 734.00 | 187 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 19 359.00 | 16 161.00 | 19 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 083.00 | 3 199.00 | 41 083.00 | |
DL TOTAL (I) | 69 242.00 | 28 159.00 | 69 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 529.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32 063.00 | 43 087.00 | 32 063.00 | |
DX Trade payables and related accounts | 12 683.00 | 13 103.00 | 12 683.00 | |
DY Tax and social security liabilities | 25 746.00 | 13 572.00 | 25 746.00 | |
EC TOTAL (IV) | 70 492.00 | 76 290.00 | 70 492.00 | |
EE Grand total (I to V) | 139 734.00 | 104 450.00 | 139 734.00 | |
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