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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LUIS JANELA MARTINS LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | LUIS JANELA MARTINS LIMOUSINES |
| Siren | 432004414 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98040 |
| Management number | 2002B03425 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 616.00 | 100 616.00 | 100 616.00 | |
AT Other tangible assets | 59 411.00 | 58 215.00 | 1 196.00 | 59 411.00 |
BJ TOTAL (I) | 160 027.00 | 58 215.00 | 101 812.00 | 160 027.00 |
BX Customers and related accounts | 13 522.00 | 13 522.00 | 13 522.00 | |
BZ Other receivables | 1 524.00 | 1 524.00 | 1 524.00 | |
CF Cash and cash equivalents | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 15 285.00 | 15 285.00 | 15 285.00 | |
CO Grand total (0 to V) | 175 312.00 | 58 215.00 | 117 097.00 | 175 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 108 201.00 | 107 868.00 | 108 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 444.00 | 333.00 | -12 444.00 | |
DL TOTAL (I) | 104 142.00 | 116 586.00 | 104 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 300.00 | 13 154.00 | 6 300.00 | |
DX Trade payables and related accounts | 450.00 | 975.00 | 450.00 | |
DY Tax and social security liabilities | 6 205.00 | 2 980.00 | 6 205.00 | |
EC TOTAL (IV) | 12 955.00 | 17 110.00 | 12 955.00 | |
EE Grand total (I to V) | 117 097.00 | 133 696.00 | 117 097.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 300.00 | 6 300.00 | 6 300.00 | |
8B Suppliers and Related Accounts | 450.00 | 450.00 | 450.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 204.00 | 6 204.00 | 6 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 046.00 | 15 046.00 | 15 046.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 955.00 | 12 955.00 | 12 955.00 | |
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