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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : L.J. DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2015-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2018-01-09 | Public | 2014-12-31 | Complete |
| Name | L.J. DIFFUSION |
| Siren | 452866460 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1348 |
| Management number | 2004B00385 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 400.00 | 53 400.00 | 53 400.00 | |
028 Tangible Assets | 16 624.00 | 12 618.00 | 4 006.00 | 16 624.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 70 364.00 | 12 618.00 | 57 746.00 | 70 364.00 |
060 Merchandise inventory | 44 201.00 | 44 201.00 | 44 201.00 | |
068 Receivables – Trade and related accounts | 11 532.00 | 11 532.00 | 11 532.00 | |
072 Receivables – Other | 8 949.00 | 8 949.00 | 8 949.00 | |
084 Cash | 4 936.00 | 4 936.00 | 4 936.00 | |
092 Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 71 027.00 | 71 027.00 | 71 027.00 | |
110 Total Assets | 141 391.00 | 12 618.00 | 128 773.00 | 141 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -97 352.00 | |||
136 Profit for the Year | -25 217.00 | |||
142 Total Equity - Total I | -111 569.00 | |||
166 Suppliers and related accounts | 60 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 925.00 | |||
172 Other debts | 179 672.00 | |||
176 Total debts | 240 342.00 | |||
180 Liabilities Total | 128 773.00 | |||
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