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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LES INNOCENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | LES INNOCENTS |
| Siren | 811320654 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 4877 |
| Management number | 2015B01102 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 404 870.00 | 139 466.00 | 265 405.00 | 404 870.00 |
040 Financial Assets | 54 126.00 | 54 126.00 | 54 126.00 | |
044 Total Fixed Assets | 658 996.00 | 139 466.00 | 519 531.00 | 658 996.00 |
050 Raw materials, supplies, in progress | 33 358.00 | 33 358.00 | 33 358.00 | |
068 Receivables – Trade and related accounts | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 15 302.00 | 15 302.00 | 15 302.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 30 265.00 | 30 265.00 | 30 265.00 | |
088 Cash | 9 487.00 | 9 487.00 | 9 487.00 | |
092 Prepaid expenses | 6 387.00 | 6 387.00 | 6 387.00 | |
096 Total Current Assets + Prepaid Expenses | 195 232.00 | 195 232.00 | 195 232.00 | |
110 Total Assets | 854 229.00 | 139 466.00 | 714 763.00 | 854 229.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 178 475.00 | |||
136 Profit for the Year | 112 571.00 | |||
142 Total Equity - Total I | 302 046.00 | |||
156 Loans and similar debts | 206 950.00 | |||
166 Suppliers and related accounts | 56 231.00 | |||
172 Other debts | 149 536.00 | |||
176 Total debts | 412 717.00 | |||
180 Liabilities Total | 714 763.00 | |||
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