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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : LES ALMADIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LES ALMADIES |
| Siren | 508613973 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 8006 |
| Management number | 2008B01160 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 308 689.00 | 308 689.00 | 308 689.00 | |
014 Intangible Assets - Other | 1 832.00 | 1 832.00 | 1 832.00 | |
028 Tangible Assets | 495 309.00 | 283 601.00 | 211 708.00 | 495 309.00 |
044 Total Fixed Assets | 805 830.00 | 285 433.00 | 520 397.00 | 805 830.00 |
072 Receivables – Other | 9 743.00 | 9 743.00 | 9 743.00 | |
084 Cash | 4 738.00 | 4 738.00 | 4 738.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 14 780.00 | 14 780.00 | 14 780.00 | |
110 Total Assets | 820 610.00 | 285 433.00 | 535 177.00 | 820 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 617.00 | |||
134 Retained Earnings | -90 024.00 | |||
136 Profit for the Year | -22 065.00 | |||
142 Total Equity - Total I | -99 972.00 | |||
156 Loans and similar debts | 36 099.00 | |||
166 Suppliers and related accounts | 7 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585 780.00 | |||
172 Other debts | 591 225.00 | |||
176 Total debts | 635 149.00 | |||
180 Liabilities Total | 535 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 448.00 | |||
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