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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : Lo Motas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| Name | Lo Motas |
| Siren | 830022240 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4846 |
| Management number | 2017B01870 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 919.00 | 2 261.00 | 6 658.00 | 8 919.00 |
AT Other tangible assets | 6 802.00 | 1 298.00 | 5 504.00 | 6 802.00 |
BH Other financial assets | 2 510.00 | 2 510.00 | 2 510.00 | |
BJ TOTAL (I) | 18 231.00 | 3 559.00 | 14 672.00 | 18 231.00 |
BL Raw materials, supplies | 5 287.00 | 5 287.00 | 5 287.00 | |
BZ Other receivables | 769.00 | 769.00 | 769.00 | |
CF Cash and cash equivalents | 43 655.00 | 43 655.00 | 43 655.00 | |
CH Prepaid expenses | 8 659.00 | 8 659.00 | 8 659.00 | |
CJ TOTAL (II) | 58 371.00 | 58 371.00 | 58 371.00 | |
CO Grand total (0 to V) | 76 601.00 | 3 559.00 | 73 043.00 | 76 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 147.00 | 18 147.00 | ||
DL TOTAL (I) | 19 147.00 | 19 147.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 274.00 | 35 274.00 | ||
DX Trade payables and related accounts | 4 727.00 | 4 727.00 | ||
DY Tax and social security liabilities | 13 870.00 | 13 870.00 | ||
EC TOTAL (IV) | 53 896.00 | 53 896.00 | ||
EE Grand total (I to V) | 73 043.00 | 73 043.00 | ||
EG Accrued income and payables due within one year | 53 896.00 | 53 896.00 | ||
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