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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : EURL LE WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Simplified |
| Name | EURL LE WHITE |
| Siren | 832147060 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/000816 |
| Management number | 2017B00342 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 ST CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 534.00 | 228 534.00 | 228 534.00 | |
028 Tangible Assets | 77 851.00 | 10 319.00 | 67 532.00 | 77 851.00 |
044 Total Fixed Assets | 306 385.00 | 10 319.00 | 296 066.00 | 306 385.00 |
060 Merchandise inventory | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 5 795.00 | 5 795.00 | 5 795.00 | |
084 Cash | 41 015.00 | 41 015.00 | 41 015.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 49 713.00 | 49 713.00 | 49 713.00 | |
110 Total Assets | 356 098.00 | 10 319.00 | 345 779.00 | 356 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 239.00 | |||
142 Total Equity - Total I | 22 239.00 | |||
156 Loans and similar debts | 219 077.00 | |||
166 Suppliers and related accounts | 5 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 087.00 | |||
172 Other debts | 99 368.00 | |||
176 Total debts | 323 541.00 | |||
180 Liabilities Total | 345 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 306 785.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 186 358.00 | |||
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