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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : EURL CAMBRIDGE LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL CAMBRIDGE LINE |
| Siren | 484414487 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8216 |
| Management number | 2005B02066 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 700.00 | 700.00 | |
AH Goodwill | 81 881.00 | 61 881.00 | 20 000.00 | 81 881.00 |
AT Other tangible assets | 2 523.00 | 2 523.00 | 2 523.00 | |
BJ TOTAL (I) | 85 104.00 | 65 104.00 | 20 000.00 | 85 104.00 |
CF Cash and cash equivalents | 778.00 | 778.00 | 778.00 | |
CJ TOTAL (II) | 778.00 | 778.00 | 778.00 | |
CO Grand total (0 to V) | 85 882.00 | 65 104.00 | 20 778.00 | 85 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 10 835.00 | 7 277.00 | 10 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 754.00 | 3 558.00 | 3 754.00 | |
DL TOTAL (I) | 14 591.00 | 10 837.00 | 14 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 606.00 | 1 806.00 | 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 581.00 | 7 529.00 | 5 581.00 | |
DX Trade payables and related accounts | 1 110.00 | |||
EC TOTAL (IV) | 6 187.00 | 10 445.00 | 6 187.00 | |
EE Grand total (I to V) | 20 778.00 | 21 282.00 | 20 778.00 | |
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