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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LE CHANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | LE CHANG |
| Siren | 501309082 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8914 |
| Management number | 2007B01232 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54280 Seichamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 118.00 | 1 282.00 | 1 400.00 |
028 Tangible Assets | 469 429.00 | 468 251.00 | 1 178.00 | 469 429.00 |
044 Total Fixed Assets | 470 829.00 | 468 369.00 | 2 460.00 | 470 829.00 |
050 Raw materials, supplies, in progress | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 18 569.00 | 18 569.00 | 18 569.00 | |
084 Cash | 7 507.00 | 7 507.00 | 7 507.00 | |
096 Total Current Assets + Prepaid Expenses | 28 746.00 | 28 746.00 | 28 746.00 | |
110 Total Assets | 499 575.00 | 468 369.00 | 31 207.00 | 499 575.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 728.00 | |||
136 Profit for the Year | -87 780.00 | |||
142 Total Equity - Total I | -60 252.00 | |||
166 Suppliers and related accounts | 50 422.00 | |||
172 Other debts | 41 037.00 | |||
176 Total debts | 91 459.00 | |||
180 Liabilities Total | 31 207.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 696.00 | 1 696.00 | ||
490 Total Fixed Assets (Gross Value) | 473 831.00 | 473 831.00 | ||
492 Total Fixed Assets (Increases) | 3 099.00 | 3 099.00 | ||
494 Total Fixed Assets (Decreases) | 6 101.00 | 6 101.00 | ||
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