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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : LES FILLES ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-04 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-03 | Partially confidential | 2018-03-31 | Simplified |
| Name | LES FILLES ET COMPAGNIE |
| Siren | 819365453 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/004118 |
| Management number | 2016B00229 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69840 JULLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 570.00 | 1 570.00 | 1 570.00 | |
028 Tangible Assets | 11 479.00 | 4 669.00 | 6 810.00 | 11 479.00 |
044 Total Fixed Assets | 13 049.00 | 6 240.00 | 6 810.00 | 13 049.00 |
050 Raw materials, supplies, in progress | 1 034.00 | 1 034.00 | 1 034.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 19 529.00 | 19 529.00 | 19 529.00 | |
096 Total Current Assets + Prepaid Expenses | 21 116.00 | 21 116.00 | 21 116.00 | |
110 Total Assets | 34 165.00 | 6 240.00 | 27 926.00 | 34 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 468.00 | |||
136 Profit for the Year | 9 382.00 | |||
142 Total Equity - Total I | 17 350.00 | |||
156 Loans and similar debts | 7 100.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 10 576.00 | |||
180 Liabilities Total | 27 926.00 | |||
195 Of which payables due in more than one year | 4 898.00 | |||
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