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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : EURL DA COSTA MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| Name | EURL DA COSTA MICHEL |
| Siren | 751577040 |
| Closing | 2018-06-30 |
| Registry code | 2104 |
| Registration number | 2579 |
| Management number | 2012B00502 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21460 EPOISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 535.00 | 17 535.00 | 17 535.00 | |
028 Tangible Assets | 71 648.00 | 44 402.00 | 27 246.00 | 71 648.00 |
040 Financial Assets | 4 065.00 | 4 065.00 | 4 065.00 | |
044 Total Fixed Assets | 93 248.00 | 44 402.00 | 48 846.00 | 93 248.00 |
060 Merchandise inventory | 49 598.00 | 49 598.00 | 49 598.00 | |
068 Receivables – Trade and related accounts | 111 643.00 | 111 643.00 | 111 643.00 | |
072 Receivables – Other | 15 884.00 | 15 884.00 | 15 884.00 | |
084 Cash | 37 850.00 | 37 850.00 | 37 850.00 | |
092 Prepaid expenses | 4 316.00 | 4 316.00 | 4 316.00 | |
096 Total Current Assets + Prepaid Expenses | 219 290.00 | 219 290.00 | 219 290.00 | |
110 Total Assets | 312 538.00 | 44 402.00 | 268 136.00 | 312 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 628.00 | |||
136 Profit for the Year | 25 068.00 | |||
142 Total Equity - Total I | 80 196.00 | |||
156 Loans and similar debts | 33 300.00 | |||
166 Suppliers and related accounts | 90 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 418.00 | |||
172 Other debts | 64 052.00 | |||
176 Total debts | 187 941.00 | |||
180 Liabilities Total | 268 136.00 | |||
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