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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : LE CARROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | LE CARROUGE |
| Siren | 792757478 |
| Closing | 2018-06-30 |
| Registry code | 3902 |
| Registration number | B2019/001267 |
| Management number | 2013B00185 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 COURLAOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 66 084.00 | 45 255.00 | 20 829.00 | 66 084.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 113 180.00 | 45 255.00 | 67 925.00 | 113 180.00 |
050 Raw materials, supplies, in progress | 4 154.00 | 4 154.00 | 4 154.00 | |
060 Merchandise inventory | 1 610.00 | 1 610.00 | 1 610.00 | |
068 Receivables – Trade and related accounts | 4 676.00 | 4 676.00 | 4 676.00 | |
072 Receivables – Other | 3 828.00 | 3 828.00 | 3 828.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
092 Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 17 450.00 | 17 450.00 | 17 450.00 | |
110 Total Assets | 130 630.00 | 45 255.00 | 85 375.00 | 130 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 326.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 28 019.00 | |||
156 Loans and similar debts | 36 904.00 | |||
166 Suppliers and related accounts | 11 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 9 210.00 | |||
176 Total debts | 57 356.00 | |||
180 Liabilities Total | 85 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 059.00 | |||
195 Of which payables due in more than one year | 14 712.00 | |||
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