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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : DIET LOURDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| Name | DIET LOURDES |
| Siren | 809972086 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 105 |
| Management number | 2015B00090 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 310.00 | 310.00 | 310.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 7 920.00 | 2 965.00 | 4 955.00 | 7 920.00 |
AT Other tangible assets | 16 799.00 | 5 531.00 | 11 268.00 | 16 799.00 |
BH Other financial assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 85 829.00 | 8 806.00 | 77 023.00 | 85 829.00 |
BT Goods | 2 444.00 | 2 444.00 | 2 444.00 | |
BZ Other receivables | 1 415.00 | 1 415.00 | 1 415.00 | |
CF Cash and cash equivalents | 6 194.00 | 6 194.00 | 6 194.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 10 354.00 | 10 354.00 | 10 354.00 | |
CO Grand total (0 to V) | 96 183.00 | 8 806.00 | 87 376.00 | 96 183.00 |
CP Shares due in less than one year | 5 800.00 | 5 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 35 125.00 | 14 274.00 | 35 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 210.00 | 20 851.00 | 12 210.00 | |
DL TOTAL (I) | 52 834.00 | 40 625.00 | 52 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 996.00 | 49 042.00 | 31 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 758.00 | 9 330.00 | 758.00 | |
DX Trade payables and related accounts | 576.00 | 1 305.00 | 576.00 | |
DY Tax and social security liabilities | 1 213.00 | 5 169.00 | 1 213.00 | |
EC TOTAL (IV) | 34 542.00 | 64 845.00 | 34 542.00 | |
EE Grand total (I to V) | 87 376.00 | 105 470.00 | 87 376.00 | |
EG Accrued income and payables due within one year | 19 884.00 | 32 862.00 | 19 884.00 | |
EI Including equity loans | 758.00 | 758.00 | ||
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