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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LA MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MESURE |
| Siren | 814016416 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 931 |
| Management number | 2015B00882 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 13 769.00 | 5 994.00 | 7 775.00 | 13 769.00 |
BJ TOTAL (I) | 55 168.00 | 6 400.00 | 48 768.00 | 55 168.00 |
BV Advances and down payments on orders | 255.00 | 255.00 | 255.00 | 255.00 |
BZ Other receivables | 400.00 | 824.00 | 400.00 | |
CF Cash and cash equivalents | 37 582.00 | 52 860.00 | 37 582.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 76 097.00 | 76 097.00 | 72 905.00 | 76 097.00 |
CO Grand total (0 to V) | 131 265.00 | 6 400.00 | 124 865.00 | 131 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 51 259.00 | 27 457.00 | 51 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 101.00 | 23 752.00 | 8 101.00 | |
DL TOTAL (I) | 64 810.00 | 56 709.00 | 64 810.00 | |
EC TOTAL (IV) | 60 055.00 | 67 069.00 | 60 055.00 | |
EE Grand total (I to V) | 124 865.00 | 123 778.00 | 124 865.00 | |
EI Including equity loans | 29.00 | 29.00 | ||
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