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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EURL LAURE MALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-02 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-01-31 | Complete |
| Name | EURL LAURE MALLET |
| Siren | 489768192 |
| Closing | 2018-01-31 |
| Registry code | 5402 |
| Registration number | 5226 |
| Management number | 2006B00394 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54180 Houdemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 709 000.00 | 709 000.00 | 709 000.00 | |
AP Buildings | 41 526.00 | 36 288.00 | 5 238.00 | 41 526.00 |
AR Technical installations, industrial equipment and tools | 17 602.00 | 16 597.00 | 1 005.00 | 17 602.00 |
AT Other tangible assets | 81 731.00 | 71 431.00 | 10 300.00 | 81 731.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 851 559.00 | 124 316.00 | 727 242.00 | 851 559.00 |
BT Goods | 70 858.00 | 70 858.00 | 70 858.00 | |
BX Customers and related accounts | 25 042.00 | 25 042.00 | 25 042.00 | |
BZ Other receivables | 3 563.00 | 3 563.00 | 3 563.00 | |
CF Cash and cash equivalents | 985.00 | 985.00 | 985.00 | |
CH Prepaid expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
CJ TOTAL (II) | 102 899.00 | 102 899.00 | 102 899.00 | |
CO Grand total (0 to V) | 954 457.00 | 124 316.00 | 830 141.00 | 954 457.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 254 832.00 | 222 187.00 | 254 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 051.00 | 32 646.00 | 33 051.00 | |
DL TOTAL (I) | 298 883.00 | 265 832.00 | 298 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 446.00 | 170 195.00 | 127 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 397.00 | 317 942.00 | 296 397.00 | |
DX Trade payables and related accounts | 80 572.00 | 79 304.00 | 80 572.00 | |
DY Tax and social security liabilities | 24 587.00 | 22 730.00 | 24 587.00 | |
EA Other liabilities | 2 256.00 | 1 600.00 | 2 256.00 | |
EC TOTAL (IV) | 531 258.00 | 591 770.00 | 531 258.00 | |
EE Grand total (I to V) | 830 141.00 | 857 603.00 | 830 141.00 | |
EG Accrued income and payables due within one year | 475 474.00 | 591 770.00 | 475 474.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35 172.00 | 41 981.00 | 35 172.00 | |
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