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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LE CLOS DE L'ARMORIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2015-12-31 | Complete |
| Name | LE CLOS DE L'ARMORIQUE |
| Siren | 483178364 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28494 |
| Management number | 2019B03917 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 10 184.00 | 10 184.00 | 10 184.00 | |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 21 892.00 | 21 892.00 | 21 892.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 484.00 | 32 484.00 | 32 484.00 | |
CO Grand total (0 to V) | 32 484.00 | 32 484.00 | 32 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DH Retained earnings | -24 717.00 | -16 379.00 | -24 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 956.00 | -8 338.00 | -1 956.00 | |
DL TOTAL (I) | 19 527.00 | 21 483.00 | 19 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 12 586.00 | 13 282.00 | 12 586.00 | |
DY Tax and social security liabilities | 351.00 | 351.00 | 351.00 | |
EA Other liabilities | 20.00 | |||
EC TOTAL (IV) | 12 957.00 | 13 653.00 | 12 957.00 | |
EE Grand total (I to V) | 32 484.00 | 35 136.00 | 32 484.00 | |
EG Accrued income and payables due within one year | 13 653.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -519.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
FY Salaries and Wages | 2 295.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 956.00 | |||
GG - OPERATING RESULT (I - II) | -1 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 956.00 | 8 338.00 | 1 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 956.00 | -8 338.00 | -1 956.00 | |
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