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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LIMELIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LIMELIGHT |
| Siren | 423874999 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3083 |
| Management number | 1999B00434 |
| Activity code | 9004Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 084.00 | 1 829.00 | 1 254.00 | 3 084.00 |
040 Financial Assets | 120 296.00 | 120 296.00 | 120 296.00 | |
044 Total Fixed Assets | 123 379.00 | 1 829.00 | 121 550.00 | 123 379.00 |
068 Receivables – Trade and related accounts | 5 920.00 | 4 950.00 | 970.00 | 5 920.00 |
072 Receivables – Other | 6 532.00 | 6 532.00 | 6 532.00 | |
084 Cash | 407 113.00 | 407 113.00 | 407 113.00 | |
096 Total Current Assets + Prepaid Expenses | 419 565.00 | 4 950.00 | 414 615.00 | 419 565.00 |
110 Total Assets | 542 945.00 | 6 779.00 | 536 165.00 | 542 945.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 435 382.00 | |||
136 Profit for the Year | 37 769.00 | |||
142 Total Equity - Total I | 481 951.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 037.00 | |||
172 Other debts | 53 014.00 | |||
176 Total debts | 54 214.00 | |||
180 Liabilities Total | 536 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 490.00 | |||
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