Grow your business safely with EURL JUSTINE CAFE
All the information you need about EURL JUSTINE CAFE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL JUSTINE CAFE >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : EURL JUSTINE CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL JUSTINE CAFE |
| Siren | 504799487 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/017234 |
| Management number | 2008B01044 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 975.00 | 37 975.00 | 37 975.00 | |
014 Intangible Assets - Other | 300.00 | 22.00 | 278.00 | 300.00 |
028 Tangible Assets | 66 561.00 | 49 572.00 | 16 990.00 | 66 561.00 |
040 Financial Assets | 356.00 | 356.00 | 356.00 | |
044 Total Fixed Assets | 105 193.00 | 49 594.00 | 55 599.00 | 105 193.00 |
060 Merchandise inventory | 2 171.00 | 2 171.00 | 2 171.00 | |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 10 335.00 | 10 335.00 | 10 335.00 | |
084 Cash | 9 355.00 | 9 355.00 | 9 355.00 | |
092 Prepaid expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 24 396.00 | 24 396.00 | 24 396.00 | |
110 Total Assets | 129 589.00 | 49 594.00 | 79 995.00 | 129 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 397.00 | |||
136 Profit for the Year | -11 265.00 | |||
142 Total Equity - Total I | 16 932.00 | |||
156 Loans and similar debts | 23 340.00 | |||
166 Suppliers and related accounts | 16 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 492.00 | |||
172 Other debts | 23 685.00 | |||
176 Total debts | 63 064.00 | |||
180 Liabilities Total | 79 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 4 237.00 | |||
all companies in France
Complete and comprehensive database.
