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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LES MYRTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-11-30 | Simplified |
| 2018-09-11 | Partially confidential | 2017-11-30 | Simplified |
| Name | LES MYRTILLES |
| Siren | 500517727 |
| Closing | 2017-11-30 |
| Registry code | 8801 |
| Registration number | 4832 |
| Management number | 2007B50177 |
| Activity code | 5610A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Brouvelieures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 378.00 | 7 378.00 | 7 378.00 | |
028 Tangible Assets | 51 400.00 | 45 432.00 | 5 968.00 | 51 400.00 |
044 Total Fixed Assets | 58 779.00 | 52 811.00 | 5 968.00 | 58 779.00 |
050 Raw materials, supplies, in progress | 4 221.00 | 4 221.00 | 4 221.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 885.00 | 13 885.00 | 13 885.00 | |
084 Cash | 3 808.00 | 3 808.00 | 3 808.00 | |
092 Prepaid expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
096 Total Current Assets + Prepaid Expenses | 25 383.00 | 25 383.00 | 25 383.00 | |
110 Total Assets | 84 161.00 | 52 811.00 | 31 351.00 | 84 161.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -69 366.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | -49 496.00 | |||
156 Loans and similar debts | 34 571.00 | |||
166 Suppliers and related accounts | 26 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 19 698.00 | |||
176 Total debts | 80 847.00 | |||
180 Liabilities Total | 31 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 312.00 | |||
195 Of which payables due in more than one year | 28 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 028.00 | 2 028.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 284.00 | 2 284.00 | ||
490 Total Fixed Assets (Gross Value) | 54 466.00 | 54 466.00 | ||
492 Total Fixed Assets (Increases) | 4 312.00 | 4 312.00 | ||
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