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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : L'AS DE PIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| Name | L'AS DE PIQUE |
| Siren | 508200045 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/017126 |
| Management number | 2008B01706 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 12 659.00 | 12 659.00 | 12 659.00 | |
028 Tangible Assets | 54 162.00 | 47 531.00 | 6 630.00 | 54 162.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 196 836.00 | 60 190.00 | 136 646.00 | 196 836.00 |
050 Raw materials, supplies, in progress | 452.00 | 452.00 | 452.00 | |
060 Merchandise inventory | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 11 384.00 | 11 384.00 | 11 384.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 13 195.00 | 13 195.00 | 13 195.00 | |
110 Total Assets | 210 031.00 | 60 190.00 | 149 841.00 | 210 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 194.00 | |||
136 Profit for the Year | 4 332.00 | |||
142 Total Equity - Total I | 48 526.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 24 446.00 | |||
166 Suppliers and related accounts | 15 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 609.00 | |||
172 Other debts | 61 593.00 | |||
176 Total debts | 101 316.00 | |||
180 Liabilities Total | 149 841.00 | |||
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