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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : DEMILUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMILUNE |
| Siren | 815120084 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6763 |
| Management number | 2015B01991 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 2 000.00 | 18 000.00 | 20 000.00 |
014 Intangible Assets - Other | 3 088.00 | 2 139.00 | 950.00 | 3 088.00 |
028 Tangible Assets | 27 995.00 | 8 740.00 | 19 255.00 | 27 995.00 |
040 Financial Assets | 6 996.00 | 6 996.00 | 6 996.00 | |
044 Total Fixed Assets | 58 080.00 | 12 879.00 | 45 201.00 | 58 080.00 |
050 Raw materials, supplies, in progress | 2 970.00 | 2 970.00 | 2 970.00 | |
068 Receivables – Trade and related accounts | 3 497.00 | 3 497.00 | 3 497.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 11 439.00 | 11 439.00 | 11 439.00 | |
096 Total Current Assets + Prepaid Expenses | 18 298.00 | 18 298.00 | 18 298.00 | |
110 Total Assets | 76 377.00 | 12 879.00 | 63 499.00 | 76 377.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 469.00 | |||
136 Profit for the Year | -8 217.00 | |||
142 Total Equity - Total I | -5 686.00 | |||
166 Suppliers and related accounts | 2 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 808.00 | |||
172 Other debts | 66 258.00 | |||
176 Total debts | 69 185.00 | |||
180 Liabilities Total | 63 499.00 | |||
193 Of which financial assets due in less than one year | 6 996.00 | |||
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