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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LOU CIGALON-MAISON MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-18 | Partially confidential | 2018-03-31 | Simplified |
| Name | LOU CIGALON-MAISON MARTIN |
| Siren | 828763326 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | B2018/004451 |
| Management number | 2017B00321 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 17 952.00 | 3 491.00 | 14 462.00 | 17 952.00 |
028 Tangible Assets | 22 360.00 | 4 205.00 | 18 155.00 | 22 360.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 145 112.00 | 7 696.00 | 137 416.00 | 145 112.00 |
050 Raw materials, supplies, in progress | 9 112.00 | 9 112.00 | 9 112.00 | |
068 Receivables – Trade and related accounts | 2 613.00 | 2 613.00 | 2 613.00 | |
072 Receivables – Other | 6 235.00 | 6 235.00 | 6 235.00 | |
084 Cash | 5 748.00 | 5 748.00 | 5 748.00 | |
092 Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 26 141.00 | 26 141.00 | 26 141.00 | |
110 Total Assets | 171 254.00 | 7 696.00 | 163 558.00 | 171 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -46 497.00 | |||
142 Total Equity - Total I | -38 497.00 | |||
156 Loans and similar debts | 102 471.00 | |||
166 Suppliers and related accounts | 20 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 348.00 | |||
172 Other debts | 78 889.00 | |||
176 Total debts | 202 055.00 | |||
180 Liabilities Total | 163 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 95 000.00 | 95 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 17 952.00 | 17 952.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 990.00 | 20 990.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 370.00 | 1 370.00 | ||
482 INCREASES Financial Assets | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 145 112.00 | 145 112.00 | ||
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