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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DE LA RACINE A LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | DE LA RACINE A LA POINTE |
| Siren | 822789699 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6928 |
| Management number | 2016B02260 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06440 BLAUSASC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 000.00 | 164 000.00 | 164 000.00 | |
028 Tangible Assets | 15 335.00 | 6 397.00 | 8 937.00 | 15 335.00 |
044 Total Fixed Assets | 179 335.00 | 6 397.00 | 172 937.00 | 179 335.00 |
050 Raw materials, supplies, in progress | 2 174.00 | 2 174.00 | 2 174.00 | |
060 Merchandise inventory | 7 927.00 | 7 927.00 | 7 927.00 | |
064 Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
072 Receivables – Other | 10 815.00 | 10 815.00 | 10 815.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
092 Prepaid expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 28 117.00 | 28 117.00 | 28 117.00 | |
110 Total Assets | 207 451.00 | 6 397.00 | 201 054.00 | 207 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 695.00 | |||
136 Profit for the Year | 13 860.00 | |||
142 Total Equity - Total I | 62 055.00 | |||
156 Loans and similar debts | 119 572.00 | |||
166 Suppliers and related accounts | 8 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 11 170.00 | |||
176 Total debts | 138 999.00 | |||
180 Liabilities Total | 201 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 480.00 | |||
195 Of which payables due in more than one year | 95 067.00 | |||
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