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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LA VIGUIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | LA VIGUIERE |
| Siren | 827757451 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010946 |
| Management number | 2017B00238 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 334 812.00 | 334 812.00 | 334 812.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 21 507.00 | 21 507.00 | 21 507.00 | |
096 Total Current Assets + Prepaid Expenses | 356 827.00 | 356 827.00 | 356 827.00 | |
110 Total Assets | 356 827.00 | 356 827.00 | 356 827.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 893.00 | |||
142 Total Equity - Total I | 6 107.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 000.00 | |||
172 Other debts | 350 000.00 | |||
176 Total debts | 350 720.00 | |||
180 Liabilities Total | 356 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 893.00 | 3 893.00 | ||
264 Total operating expenses | 3 893.00 | 3 893.00 | ||
270 Operating profit | -3 893.00 | -3 893.00 | ||
310 Profit or loss | -3 893.00 | -3 893.00 | ||
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