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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LIMOZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-02 | Partially confidential | 2018-03-31 | Simplified |
| Name | LIMOZIN |
| Siren | 811897305 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 5393 |
| Management number | 2015B00323 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 830.00 | 1 830.00 | 15 000.00 | 16 830.00 |
028 Tangible Assets | 177 294.00 | 54 961.00 | 122 333.00 | 177 294.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 201 624.00 | 56 791.00 | 144 833.00 | 201 624.00 |
060 Merchandise inventory | 143 138.00 | 143 138.00 | 143 138.00 | |
068 Receivables – Trade and related accounts | 46 467.00 | 888.00 | 45 579.00 | 46 467.00 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 120 888.00 | 120 888.00 | 120 888.00 | |
092 Prepaid expenses | 11 929.00 | 11 929.00 | 11 929.00 | |
096 Total Current Assets + Prepaid Expenses | 322 688.00 | 888.00 | 321 800.00 | 322 688.00 |
110 Total Assets | 524 311.00 | 57 679.00 | 466 632.00 | 524 311.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 67 996.00 | |||
136 Profit for the Year | 103 776.00 | |||
142 Total Equity - Total I | 188 272.00 | |||
156 Loans and similar debts | 126 607.00 | |||
166 Suppliers and related accounts | 100 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 059.00 | |||
172 Other debts | 51 447.00 | |||
176 Total debts | 278 361.00 | |||
180 Liabilities Total | 466 632.00 | |||
195 Of which payables due in more than one year | 96 375.00 | |||
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