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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LE SCORSESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| Name | LE SCORSESE |
| Siren | 530094804 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041124 |
| Management number | 2011B00928 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 17 027.00 | 6 328.00 | 10 700.00 | 17 027.00 |
AT Other tangible assets | 19 155.00 | 22 678.00 | -3 523.00 | 19 155.00 |
BH Other financial assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BJ TOTAL (I) | 46 932.00 | 29 006.00 | 17 927.00 | 46 932.00 |
BL Raw materials, supplies | 2 264.00 | 2 264.00 | 2 264.00 | |
BZ Other receivables | 8 345.00 | 8 345.00 | 8 345.00 | |
CF Cash and cash equivalents | 12 405.00 | 12 405.00 | 12 405.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 23 310.00 | 23 310.00 | 23 310.00 | |
CO Grand total (0 to V) | 70 242.00 | 29 006.00 | 41 237.00 | 70 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 379.00 | 379.00 | 379.00 | |
DH Retained earnings | -7 831.00 | -11 318.00 | -7 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 344.00 | 3 487.00 | 344.00 | |
DL TOTAL (I) | -1 608.00 | -1 952.00 | -1 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 355.00 | 15 882.00 | 17 355.00 | |
DX Trade payables and related accounts | 18 142.00 | 15 247.00 | 18 142.00 | |
DY Tax and social security liabilities | 7 347.00 | 16 538.00 | 7 347.00 | |
EC TOTAL (IV) | 42 844.00 | 47 747.00 | 42 844.00 | |
EE Grand total (I to V) | 41 237.00 | 45 795.00 | 41 237.00 | |
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