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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : A NOUS LA LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-03 | Public | 2017-07-31 | Complete |
| Name | A NOUS LA LUNE |
| Siren | 492754627 |
| Closing | 2019-08-31 |
| Registry code | 6002 |
| Registration number | 2030 |
| Management number | 2006B00334 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60126 Longueil-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 420.00 | 6 420.00 | 6 420.00 | |
AR Technical installations, industrial equipment and tools | 33 393.00 | 18 775.00 | 14 618.00 | 33 393.00 |
AT Other tangible assets | 97 947.00 | 63 586.00 | 34 361.00 | 97 947.00 |
BD Other fixed assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BH Other financial assets | 3 675.00 | 3 675.00 | 3 675.00 | |
BJ TOTAL (I) | 144 187.00 | 88 782.00 | 55 405.00 | 144 187.00 |
BV Advances and down payments on orders | 33 095.00 | 33 095.00 | 33 095.00 | |
BX Customers and related accounts | 121 200.00 | 121 200.00 | 121 200.00 | |
BZ Other receivables | 53 177.00 | 53 177.00 | 53 177.00 | |
CD Marketable securities | 12 906.00 | 163.00 | 12 743.00 | 12 906.00 |
CF Cash and cash equivalents | 214 263.00 | 214 263.00 | 214 263.00 | |
CH Prepaid expenses | 15 798.00 | 15 798.00 | 15 798.00 | |
CJ TOTAL (II) | 450 442.00 | 163.00 | 450 279.00 | 450 442.00 |
CO Grand total (0 to V) | 594 629.00 | 88 945.00 | 505 684.00 | 594 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 95 214.00 | 29 060.00 | 95 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 088.00 | 111 154.00 | 39 088.00 | |
DL TOTAL (I) | 244 302.00 | 250 214.00 | 244 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 324.00 | 31 875.00 | 12 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 269.00 | 593.00 | 49 269.00 | |
DW Advances and down payments received on current orders | 7 839.00 | |||
DX Trade payables and related accounts | 45 253.00 | 147 173.00 | 45 253.00 | |
DY Tax and social security liabilities | 60 114.00 | 131 737.00 | 60 114.00 | |
EA Other liabilities | 18 377.00 | 275.00 | 18 377.00 | |
EB Prepaid income (2) | 76 042.00 | 91 171.00 | 76 042.00 | |
EC TOTAL (IV) | 261 381.00 | 410 665.00 | 261 381.00 | |
EE Grand total (I to V) | 505 684.00 | 660 880.00 | 505 684.00 | |
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