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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : LIBRE SERVICE DE LA CORNICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-09-30 | Simplified |
| Name | LIBRE SERVICE DE LA CORNICHE |
| Siren | 330327081 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 1778 |
| Management number | 1984B00473 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 590.00 | 103.00 | 486.00 | 590.00 |
028 Tangible Assets | 28 131.00 | 26 252.00 | 1 879.00 | 28 131.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 45 476.00 | 26 356.00 | 19 120.00 | 45 476.00 |
050 Raw materials, supplies, in progress | 174.00 | 174.00 | 174.00 | |
060 Merchandise inventory | 10 720.00 | 10 720.00 | 10 720.00 | |
068 Receivables – Trade and related accounts | 3 494.00 | 3 494.00 | 3 494.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 14 966.00 | 14 966.00 | 14 966.00 | |
096 Total Current Assets + Prepaid Expenses | 31 367.00 | 31 367.00 | 31 367.00 | |
110 Total Assets | 76 844.00 | 26 356.00 | 50 488.00 | 76 844.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -63 937.00 | |||
136 Profit for the Year | 12 722.00 | |||
142 Total Equity - Total I | -42 830.00 | |||
166 Suppliers and related accounts | 22 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 302.00 | |||
172 Other debts | 70 663.00 | |||
176 Total debts | 93 319.00 | |||
180 Liabilities Total | 50 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
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