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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : L'AS DE COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-15 | Partially confidential | 2016-12-31 | Complete |
| Name | L'AS DE COEUR |
| Siren | 510662760 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13239 |
| Management number | 2009B20236 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 4 417.00 | 4 417.00 | 4 417.00 | |
BJ TOTAL (I) | 54 417.00 | 4 417.00 | 50 000.00 | 54 417.00 |
BT Goods | 336.00 | 336.00 | 336.00 | |
BX Customers and related accounts | 196.00 | 196.00 | 196.00 | |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CF Cash and cash equivalents | 9 265.00 | 9 265.00 | 9 265.00 | |
CJ TOTAL (II) | 10 179.00 | 10 179.00 | 10 179.00 | |
CO Grand total (0 to V) | 64 596.00 | 4 417.00 | 60 179.00 | 64 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | -2 744.00 | 2 368.00 | -2 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 340.00 | -5 112.00 | -2 340.00 | |
DL TOTAL (I) | -685.00 | 1 655.00 | -685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 887.00 | 35 887.00 | 35 887.00 | |
DX Trade payables and related accounts | 24 000.00 | 18 000.00 | 24 000.00 | |
DY Tax and social security liabilities | 977.00 | 750.00 | 977.00 | |
EC TOTAL (IV) | 60 864.00 | 54 637.00 | 60 864.00 | |
EE Grand total (I to V) | 60 179.00 | 56 292.00 | 60 179.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 417.00 | 4 417.00 | ||
I4 DECREASES Grand Total | 4 417.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 417.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 417.00 | 4 417.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 417.00 | 4 417.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 417.00 | 4 417.00 | ||
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