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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : LE MOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-08-31 | Simplified |
| Name | LE MOIRON |
| Siren | 821181500 |
| Closing | 2019-08-31 |
| Registry code | 8501 |
| Registration number | 2129 |
| Management number | 2016B00887 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 172.00 | 85 172.00 | 85 172.00 | |
014 Intangible Assets - Other | 16 571.00 | 16 571.00 | 16 571.00 | |
028 Tangible Assets | 73 660.00 | 28 132.00 | 45 528.00 | 73 660.00 |
044 Total Fixed Assets | 175 403.00 | 44 704.00 | 130 700.00 | 175 403.00 |
050 Raw materials, supplies, in progress | 1 745.00 | 1 745.00 | 1 745.00 | |
068 Receivables – Trade and related accounts | 3 085.00 | 3 085.00 | 3 085.00 | |
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 16 420.00 | 16 420.00 | 16 420.00 | |
110 Total Assets | 191 823.00 | 44 704.00 | 147 120.00 | 191 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 393.00 | |||
134 Retained Earnings | -4 058.00 | |||
136 Profit for the Year | 8 948.00 | |||
142 Total Equity - Total I | 15 283.00 | |||
156 Loans and similar debts | 52 073.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 138.00 | |||
172 Other debts | 74 813.00 | |||
176 Total debts | 131 837.00 | |||
180 Liabilities Total | 147 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 580.00 | |||
195 Of which payables due in more than one year | 39 337.00 | |||
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