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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : JULIE PALMEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-05 | Partially confidential | 2017-09-30 | Simplified |
| Name | JULIE PALMEYRE |
| Siren | 489908335 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011488 |
| Management number | 2006B02196 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE FOY LES LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 690.00 | 1 690.00 | 1 690.00 | |
028 Tangible Assets | 58 568.00 | 44 752.00 | 13 817.00 | 58 568.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 130 288.00 | 46 442.00 | 83 847.00 | 130 288.00 |
050 Raw materials, supplies, in progress | 2 048.00 | 2 048.00 | 2 048.00 | |
060 Merchandise inventory | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 7 662.00 | 7 662.00 | 7 662.00 | |
084 Cash | 5 612.00 | 5 612.00 | 5 612.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 18 048.00 | 18 048.00 | 18 048.00 | |
110 Total Assets | 148 336.00 | 46 442.00 | 101 895.00 | 148 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 79 641.00 | |||
136 Profit for the Year | 2 091.00 | |||
142 Total Equity - Total I | 83 933.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 14 852.00 | |||
176 Total debts | 17 962.00 | |||
180 Liabilities Total | 101 895.00 | |||
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