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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LA LANGOUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-09-30 | Complete |
| 2019-07-30 | Public | 2018-09-30 | Complete |
| 2018-12-04 | Partially confidential | 2017-09-30 | Complete |
| Name | LA LANGOUSTE |
| Siren | 819341223 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 14616 |
| Management number | 2016B00853 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 85 355.00 | 18 511.00 | 66 844.00 | 85 355.00 |
AT Other tangible assets | 221 998.00 | 31 139.00 | 190 859.00 | 221 998.00 |
BJ TOTAL (I) | 577 354.00 | 49 650.00 | 527 704.00 | 577 354.00 |
BT Goods | 11 679.00 | 11 679.00 | 11 679.00 | |
BZ Other receivables | 4 858.00 | 4 858.00 | 4 858.00 | |
CF Cash and cash equivalents | 23 012.00 | 23 012.00 | 23 012.00 | |
CJ TOTAL (II) | 39 548.00 | 39 548.00 | 39 548.00 | |
CO Grand total (0 to V) | 616 902.00 | 49 650.00 | 567 252.00 | 616 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -211 496.00 | -211 496.00 | ||
DL TOTAL (I) | -210 496.00 | -210 496.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 677 998.00 | 677 998.00 | ||
DX Trade payables and related accounts | 44 219.00 | 44 219.00 | ||
DY Tax and social security liabilities | 55 472.00 | 55 472.00 | ||
EC TOTAL (IV) | 777 748.00 | 777 748.00 | ||
EE Grand total (I to V) | 567 252.00 | 567 252.00 | ||
EG Accrued income and payables due within one year | 777 748.00 | 777 748.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 581 895.00 | |||
I4 DECREASES Grand Total | 4 541.00 | 577 354.00 | ||
IO DECREASES Total including other intangible assets | 270 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 541.00 | 307 354.00 | ||
KD ACQUISITIONS Total including other intangible assets | 270 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 311 895.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 49 974.00 | 324.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 49 974.00 | 324.00 | ||
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