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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LA PLACE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA PLACE VERTE |
| Siren | 507914158 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2701 |
| Management number | 2008B50194 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
028 Tangible Assets | 33 183.00 | 32 052.00 | 1 131.00 | 33 183.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 633 198.00 | 32 052.00 | 601 146.00 | 633 198.00 |
060 Merchandise inventory | 2 527.00 | 2 527.00 | 2 527.00 | |
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
084 Cash | 32 363.00 | 32 363.00 | 32 363.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 39 201.00 | 39 201.00 | 39 201.00 | |
110 Total Assets | 672 399.00 | 32 052.00 | 640 347.00 | 672 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 429 062.00 | |||
136 Profit for the Year | 41 355.00 | |||
142 Total Equity - Total I | 479 217.00 | |||
156 Loans and similar debts | 15 101.00 | |||
166 Suppliers and related accounts | 5 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 652.00 | |||
172 Other debts | 140 757.00 | |||
176 Total debts | 161 130.00 | |||
180 Liabilities Total | 640 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 775.00 | |||
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