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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EURL PHILIPPE SAIGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL PHILIPPE SAIGNIE |
| Siren | 400691077 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2425 |
| Management number | 2000B00177 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03450 EBREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 62 528.00 | 36 699.00 | 25 829.00 | 62 528.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 83 573.00 | 36 699.00 | 46 874.00 | 83 573.00 |
050 Raw materials, supplies, in progress | 724.00 | 724.00 | 724.00 | |
060 Merchandise inventory | 659.00 | 659.00 | 659.00 | |
072 Receivables – Other | 6 575.00 | 6 575.00 | 6 575.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
088 Cash | ||||
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 10 963.00 | 10 963.00 | 10 963.00 | |
110 Total Assets | 94 536.00 | 36 699.00 | 57 837.00 | 94 536.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 706.00 | |||
132 Other Reserves | 3 565.00 | |||
134 Retained Earnings | -57 379.00 | |||
136 Profit for the Year | -16 333.00 | |||
142 Total Equity - Total I | -18 441.00 | |||
156 Loans and similar debts | 44 547.00 | |||
166 Suppliers and related accounts | 14 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 17 197.00 | |||
176 Total debts | 76 278.00 | |||
180 Liabilities Total | 57 837.00 | |||
195 Of which payables due in more than one year | 29 935.00 | |||
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