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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LE CLOS DE L'ARMORIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2015-12-31 | Complete |
| Name | LE CLOS DE L'ARMORIQUE |
| Siren | 483178364 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6568 |
| Management number | 2005B03810 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 10 184.00 | 10 184.00 | 10 184.00 | |
BZ Other receivables | 525.00 | 525.00 | 525.00 | |
CH Prepaid expenses | 24 428.00 | 24 428.00 | 24 428.00 | |
CJ TOTAL (II) | 35 136.00 | 35 136.00 | 35 136.00 | |
CO Grand total (0 to V) | 35 136.00 | 35 136.00 | 35 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DH Retained earnings | -16 379.00 | -16 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 338.00 | -8 338.00 | ||
DJ Investment subsidies | 1.00 | |||
DL TOTAL (I) | 21 483.00 | 21 483.00 | ||
DX Trade payables and related accounts | 13 282.00 | 13 282.00 | ||
DY Tax and social security liabilities | 351.00 | 351.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 13 653.00 | 13 653.00 | ||
EE Grand total (I to V) | 35 136.00 | 35 136.00 | ||
EG Accrued income and payables due within one year | 13 653.00 | 13 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 566.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
FY Salaries and Wages | 5 915.00 | |||
GE Other Expenses | 241.00 | |||
GF Total Operating Expenses (II) | 8 338.00 | |||
GG - OPERATING RESULT (I - II) | -8 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 338.00 | 8 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 338.00 | -8 338.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 282.00 | 13 282.00 | 13 282.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20.00 | 20.00 | 20.00 | |
VB VAT | 525.00 | 525.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 351.00 | 351.00 | 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 525.00 | 525.00 | 525.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 653.00 | 13 653.00 | 13 653.00 | |
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