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THE LIST OF BALANCE SHEET : LA COLOMBE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-04 Partially confidential 2015-12-31 Simplified
NameLA COLOMBE
Siren494459589
Closing2015-12-31
Registry code 6901
Registration number B2018/011007
Management number2007B01276
Activity code 5610C
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 800.00 7 520.00 11 280.00 18 800.00
044 Total Fixed Assets 18 800.00 7 520.00 11 280.00 18 800.00
072 Receivables – Other 17 347.00 17 347.00 17 347.00
084 Cash 369.00 369.00 369.00
096 Total Current Assets + Prepaid Expenses 17 715.00 17 715.00 17 715.00
110 Total Assets 36 515.00 7 520.00 28 995.00 36 515.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 1.00
134 Retained Earnings -11 274.00
136 Profit for the Year 15 917.00
142 Total Equity - Total I 6 293.00
156 Loans and similar debts 4.00
166 Suppliers and related accounts 3 240.00
172 Other debts 19 463.00
176 Total debts 22 702.00
180 Liabilities Total 28 995.00

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