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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LATRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | LATRILLE |
| Siren | 529495012 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5736 |
| Management number | 2011B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 414.00 | 414.00 | 414.00 | |
028 Tangible Assets | 25 464.00 | 21 010.00 | 4 454.00 | 25 464.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 26 477.00 | 21 424.00 | 5 054.00 | 26 477.00 |
050 Raw materials, supplies, in progress | 2 636.00 | 2 636.00 | 2 636.00 | |
060 Merchandise inventory | 849.00 | 849.00 | 849.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 10 856.00 | 10 856.00 | 10 856.00 | |
110 Total Assets | 37 334.00 | 21 424.00 | 15 910.00 | 37 334.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 272.00 | |||
134 Retained Earnings | -6 911.00 | |||
136 Profit for the Year | -1 761.00 | |||
142 Total Equity - Total I | 2 900.00 | |||
156 Loans and similar debts | 8 823.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 842.00 | |||
176 Total debts | 13 010.00 | |||
180 Liabilities Total | 15 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 746.00 | 3 746.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 27 774.00 | 27 774.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
494 Total Fixed Assets (Decreases) | 3 746.00 | 3 746.00 | ||
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