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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LA VITRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | LA VITRINE |
| Siren | 795047315 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32877 |
| Management number | 2013B06174 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 6 745.00 | 6 745.00 | 6 745.00 | |
044 Total Fixed Assets | 56 745.00 | 56 745.00 | 56 745.00 | |
060 Merchandise inventory | 12 486.00 | 12 486.00 | 12 486.00 | |
084 Cash | 2 454.00 | 2 454.00 | 2 454.00 | |
092 Prepaid expenses | 7 261.00 | 7 261.00 | 7 261.00 | |
096 Total Current Assets + Prepaid Expenses | 22 201.00 | 22 201.00 | 22 201.00 | |
110 Total Assets | 78 946.00 | 78 946.00 | 78 946.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 21 500.00 | |||
136 Profit for the Year | 9 523.00 | |||
142 Total Equity - Total I | 31 523.00 | |||
156 Loans and similar debts | 4 167.00 | |||
166 Suppliers and related accounts | 43 256.00 | |||
176 Total debts | 47 423.00 | |||
180 Liabilities Total | 78 946.00 | |||
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