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L HOME > CORPORATES > LADIES & GENTS > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : LADIES & GENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Partially confidential 2022-03-31 Simplified
2019-07-11 Partially confidential 2018-12-31 Simplified
2017-08-24 Partially confidential 2016-12-31 Simplified
NameLADIES & GENTS
Siren809878879
Closing2018-12-31
Registry code 3102
Registration number B2019/015893
Management number2015B00720
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31130 BALMA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 12 000.00 12 000.00 12 000.00
028 Tangible Assets 18 348.00 8 860.00 9 487.00 18 348.00
040 Financial Assets 420.00 420.00 420.00
044 Total Fixed Assets 30 768.00 8 860.00 21 907.00 30 768.00
050 Raw materials, supplies, in progress 3 087.00 3 087.00 3 087.00
060 Merchandise inventory 1 662.00 1 662.00 1 662.00
064 Advances and down payments on orders 597.00 597.00 597.00
072 Receivables – Other 8 107.00 8 107.00 8 107.00
080 Sellable securities 17 000.00 17 000.00 17 000.00
084 Cash 15 190.00 15 190.00 15 190.00
092 Prepaid expenses 230.00 230.00 230.00
096 Total Current Assets + Prepaid Expenses 45 873.00 45 873.00 45 873.00
110 Total Assets 76 641.00 8 860.00 67 780.00 76 641.00
120 Share or Individual Capital 1 890.00
126 Legal Reserve 300.00
134 Retained Earnings 4 215.00
136 Profit for the Year 11 909.00
142 Total Equity - Total I 18 314.00
156 Loans and similar debts 16 802.00
166 Suppliers and related accounts 1 947.00
172 Other debts 30 718.00
176 Total debts 49 466.00
180 Liabilities Total 67 780.00

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