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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LORME LE MOULIN DE GASNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2018-09-30 | Simplified |
| Name | LORME LE MOULIN DE GASNY |
| Siren | 535007231 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 1132 |
| Management number | 2011B00795 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 214 375.00 | 180 070.00 | 34 305.00 | 214 375.00 |
044 Total Fixed Assets | 564 375.00 | 180 070.00 | 384 305.00 | 564 375.00 |
050 Raw materials, supplies, in progress | 1 401.00 | 1 401.00 | 1 401.00 | |
060 Merchandise inventory | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 5 325.00 | 5 325.00 | 5 325.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
092 Prepaid expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
096 Total Current Assets + Prepaid Expenses | 11 313.00 | 11 313.00 | 11 313.00 | |
110 Total Assets | 575 689.00 | 180 070.00 | 395 618.00 | 575 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 153 194.00 | |||
136 Profit for the Year | 35 137.00 | |||
140 Regulated Provisions | 5 905.00 | |||
142 Total Equity - Total I | 203 037.00 | |||
156 Loans and similar debts | 170 364.00 | |||
166 Suppliers and related accounts | 7 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 734.00 | |||
172 Other debts | 14 517.00 | |||
176 Total debts | 192 581.00 | |||
180 Liabilities Total | 395 618.00 | |||
195 Of which payables due in more than one year | 101 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564 375.00 | 564 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 802.00 | 16 802.00 | ||
378 Amount of deductible VAT on goods and services | 10 688.00 | 10 688.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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