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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : EURL MALLACOOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2017-10-31 | Simplified |
| Name | EURL MALLACOOTA |
| Siren | 503978157 |
| Closing | 2017-10-31 |
| Registry code | 5601 |
| Registration number | 2460 |
| Management number | 2008B00414 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56410 Erdeven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 680.00 | 7 680.00 | 7 680.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 34 116.00 | 31 279.00 | 2 838.00 | 34 116.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 43 146.00 | 31 879.00 | 11 268.00 | 43 146.00 |
060 Merchandise inventory | 5 841.00 | 5 841.00 | 5 841.00 | |
072 Receivables – Other | 5 285.00 | 5 285.00 | 5 285.00 | |
084 Cash | 15 129.00 | 15 129.00 | 15 129.00 | |
088 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 28 739.00 | 28 739.00 | 28 739.00 | |
110 Total Assets | 71 886.00 | 31 879.00 | 40 007.00 | 71 886.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 608.00 | |||
136 Profit for the Year | 2 701.00 | |||
142 Total Equity - Total I | 22 909.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 808.00 | |||
172 Other debts | 12 291.00 | |||
176 Total debts | 17 098.00 | |||
180 Liabilities Total | 40 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 514.00 | 514.00 | ||
490 Total Fixed Assets (Gross Value) | 42 633.00 | 42 633.00 | ||
492 Total Fixed Assets (Increases) | 514.00 | 514.00 | ||
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