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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : LA PARENTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA PARENTHESE |
| Siren | 830553418 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003147 |
| Management number | 2017B01298 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 851.00 | 1 249.00 | 2 100.00 |
028 Tangible Assets | 19 388.00 | 4 051.00 | 15 337.00 | 19 388.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 41 507.00 | 4 902.00 | 36 605.00 | 41 507.00 |
050 Raw materials, supplies, in progress | 3 654.00 | 3 654.00 | 3 654.00 | |
060 Merchandise inventory | 1 423.00 | 1 423.00 | 1 423.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 24 265.00 | 24 265.00 | 24 265.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 30 154.00 | 30 154.00 | 30 154.00 | |
110 Total Assets | 71 661.00 | 4 902.00 | 66 759.00 | 71 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 636.00 | |||
142 Total Equity - Total I | 10 636.00 | |||
156 Loans and similar debts | 41 921.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 260.00 | |||
172 Other debts | 12 849.00 | |||
176 Total debts | 56 122.00 | |||
180 Liabilities Total | 66 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 507.00 | |||
195 Of which payables due in more than one year | 33 960.00 | |||
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