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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LE DING 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | LE DING 78 |
| Siren | 504903055 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12951 |
| Management number | 2008B02506 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 47 696.00 | 43 597.00 | 4 100.00 | 47 696.00 |
040 Financial Assets | 5 582.00 | 5 582.00 | 5 582.00 | |
044 Total Fixed Assets | 283 278.00 | 43 597.00 | 239 681.00 | 283 278.00 |
060 Merchandise inventory | 3 775.00 | 3 775.00 | 3 775.00 | |
072 Receivables – Other | 13 022.00 | 13 022.00 | 13 022.00 | |
080 Sellable securities | 24 134.00 | 24 134.00 | 24 134.00 | |
084 Cash | 83 393.00 | 83 393.00 | 83 393.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 125 015.00 | 125 015.00 | 125 015.00 | |
110 Total Assets | 408 293.00 | 43 597.00 | 364 697.00 | 408 293.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 177 867.00 | |||
136 Profit for the Year | 15 153.00 | |||
142 Total Equity - Total I | 201 820.00 | |||
166 Suppliers and related accounts | 13 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 188.00 | |||
172 Other debts | 149 042.00 | |||
176 Total debts | 162 877.00 | |||
180 Liabilities Total | 364 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 278.00 | |||
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