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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : LA COTENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2019-07-31 | Simplified |
| 2018-11-16 | Partially confidential | 2018-07-31 | Simplified |
| 2017-12-22 | Public | 2017-07-31 | Simplified |
| Name | LA COTENTINE |
| Siren | 347811911 |
| Closing | 2018-07-31 |
| Registry code | 0605 |
| Registration number | 13853 |
| Management number | 1988B00878 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 938.00 | 182 938.00 | 182 938.00 | |
028 Tangible Assets | 69 767.00 | 41 300.00 | 28 466.00 | 69 767.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 252 952.00 | 41 300.00 | 211 651.00 | 252 952.00 |
060 Merchandise inventory | 49 870.00 | 49 870.00 | 49 870.00 | |
072 Receivables – Other | 15 356.00 | 15 356.00 | 15 356.00 | |
084 Cash | 78 373.00 | 78 373.00 | 78 373.00 | |
092 Prepaid expenses | 9 054.00 | 9 054.00 | 9 054.00 | |
096 Total Current Assets + Prepaid Expenses | 152 654.00 | 152 654.00 | 152 654.00 | |
110 Total Assets | 405 606.00 | 41 300.00 | 364 306.00 | 405 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 243 761.00 | |||
136 Profit for the Year | 20 264.00 | |||
142 Total Equity - Total I | 272 411.00 | |||
166 Suppliers and related accounts | 27 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 547.00 | |||
172 Other debts | 64 216.00 | |||
176 Total debts | 91 894.00 | |||
180 Liabilities Total | 364 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 584.00 | 1 584.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 954.00 | 1 954.00 | ||
490 Total Fixed Assets (Gross Value) | 252 098.00 | 252 098.00 | ||
492 Total Fixed Assets (Increases) | 3 538.00 | 3 538.00 | ||
494 Total Fixed Assets (Decreases) | 2 684.00 | 2 684.00 | ||
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