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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : CALONNE LAMURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | CALONNE LAMURE |
| Siren | 478528243 |
| Closing | 2018-06-30 |
| Registry code | 2401 |
| Registration number | 112 |
| Management number | 2004B00184 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24150 LALINDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 30 060.00 | 26 098.00 | 3 963.00 | 30 060.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 109 160.00 | 26 098.00 | 83 063.00 | 109 160.00 |
060 Merchandise inventory | 2 781.00 | 2 781.00 | 2 781.00 | |
064 Advances and down payments on orders | 1 836.00 | 1 836.00 | 1 836.00 | |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
084 Cash | 23 521.00 | 23 521.00 | 23 521.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 31 377.00 | 31 377.00 | 31 377.00 | |
110 Total Assets | 140 538.00 | 26 098.00 | 114 440.00 | 140 538.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 650.00 | |||
136 Profit for the Year | 10 873.00 | |||
142 Total Equity - Total I | 64 774.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 8 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 900.00 | |||
172 Other debts | 40 723.00 | |||
176 Total debts | 49 666.00 | |||
180 Liabilities Total | 114 440.00 | |||
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