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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LE LITTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE LITTRE |
| Siren | 521433383 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2722 |
| Management number | 2010B00135 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Avranches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 92 495.00 | 57 589.00 | 34 906.00 | 92 495.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 392 572.00 | 57 589.00 | 334 982.00 | 392 572.00 |
060 Merchandise inventory | 4 487.00 | 4 487.00 | 4 487.00 | |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 20 327.00 | 20 327.00 | 20 327.00 | |
084 Cash | 34 642.00 | 34 642.00 | 34 642.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 62 091.00 | 62 091.00 | 62 091.00 | |
110 Total Assets | 454 663.00 | 57 589.00 | 397 074.00 | 454 663.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 477.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 817.00 | |||
142 Total Equity - Total I | 91 294.00 | |||
156 Loans and similar debts | 92 252.00 | |||
166 Suppliers and related accounts | 19 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 689.00 | |||
172 Other debts | 193 945.00 | |||
176 Total debts | 305 780.00 | |||
180 Liabilities Total | 397 074.00 | |||
195 Of which payables due in more than one year | 71 223.00 | |||
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