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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LE SURF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-22 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-12 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-11 | Partially confidential | 2016-03-31 | Simplified |
| Name | LE SURF |
| Siren | 528222490 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 2204 |
| Management number | 2010B01540 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 264 750.00 | 264 750.00 | 264 750.00 | |
014 Intangible Assets - Other | 37 760.00 | 4 133.00 | 33 627.00 | 37 760.00 |
028 Tangible Assets | 54 013.00 | 52 853.00 | 1 160.00 | 54 013.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 356 707.00 | 56 987.00 | 299 720.00 | 356 707.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 6 177.00 | 6 177.00 | 6 177.00 | |
084 Cash | 16 957.00 | 16 957.00 | 16 957.00 | |
092 Prepaid expenses | 17 282.00 | 17 282.00 | 17 282.00 | |
096 Total Current Assets + Prepaid Expenses | 47 916.00 | 47 916.00 | 47 916.00 | |
110 Total Assets | 404 623.00 | 56 987.00 | 347 636.00 | 404 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 334.00 | |||
136 Profit for the Year | 9 635.00 | |||
142 Total Equity - Total I | 10 969.00 | |||
156 Loans and similar debts | 241 868.00 | |||
166 Suppliers and related accounts | 11 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 82 917.00 | |||
176 Total debts | 336 667.00 | |||
180 Liabilities Total | 347 636.00 | |||
195 Of which payables due in more than one year | 226 317.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 3.00 | 3.00 | ||
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