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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : L USINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | L USINE |
| Siren | 832079503 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8688 |
| Management number | 2017B01807 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 514.00 | 217.00 | 2 297.00 | 2 514.00 |
044 Total Fixed Assets | 22 514.00 | 217.00 | 22 297.00 | 22 514.00 |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 11 894.00 | 11 894.00 | 11 894.00 | |
084 Cash | 6 850.00 | 6 850.00 | 6 850.00 | |
096 Total Current Assets + Prepaid Expenses | 24 543.00 | 24 543.00 | 24 543.00 | |
110 Total Assets | 47 057.00 | 217.00 | 46 840.00 | 47 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 464.00 | |||
142 Total Equity - Total I | 26 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 624.00 | |||
172 Other debts | 20 377.00 | |||
176 Total debts | 20 377.00 | |||
180 Liabilities Total | 46 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 480.00 | 1 480.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 034.00 | 1 034.00 | ||
492 Total Fixed Assets (Increases) | 22 514.00 | 22 514.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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