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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : L AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-29 | Partially confidential | 2017-03-31 | Complete |
| Name | L AMANDINE |
| Siren | 503201873 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 5382 |
| Management number | 2008B50062 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
AF Concessions, Patents and Similar Rights | 552.00 | 552.00 | 552.00 | |
AH Goodwill | 84 034.00 | 84 034.00 | 84 034.00 | |
AR Technical installations, industrial equipment and tools | 14 277.00 | 10 908.00 | 3 368.00 | 14 277.00 |
AT Other tangible assets | 18 211.00 | 13 759.00 | 4 451.00 | 18 211.00 |
BJ TOTAL (I) | 118 464.00 | 26 609.00 | 91 855.00 | 118 464.00 |
BT Goods | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 11 633.00 | 11 633.00 | 11 633.00 | |
CH Prepaid expenses | 677.00 | 677.00 | 677.00 | |
CJ TOTAL (II) | 15 395.00 | 15 395.00 | 15 395.00 | |
CO Grand total (0 to V) | 133 859.00 | 26 609.00 | 107 250.00 | 133 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 32 917.00 | 29 434.00 | 32 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 449.00 | 3 482.00 | 3 449.00 | |
DL TOTAL (I) | 44 067.00 | 40 617.00 | 44 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 837.00 | 28 202.00 | 20 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 652.00 | 33 420.00 | 37 652.00 | |
DX Trade payables and related accounts | 3 616.00 | 2 479.00 | 3 616.00 | |
DY Tax and social security liabilities | 1 077.00 | 932.00 | 1 077.00 | |
EC TOTAL (IV) | 63 183.00 | 65 034.00 | 63 183.00 | |
EE Grand total (I to V) | 107 250.00 | 105 652.00 | 107 250.00 | |
EG Accrued income and payables due within one year | 49 835.00 | 44 215.00 | 49 835.00 | |
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