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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : LE PAVE MARSEILLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Partially confidential | 2018-03-31 | Complete |
| Name | LE PAVE MARSEILLAIS |
| Siren | 750159352 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/000518 |
| Management number | 2012B00498 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 5 060.00 | 4 560.00 | 500.00 | 5 060.00 |
AT Other tangible assets | 500.00 | -500.00 | ||
BH Other financial assets | 1 585.00 | 1 585.00 | 1 585.00 | |
BJ TOTAL (I) | 86 645.00 | 5 060.00 | 81 585.00 | 86 645.00 |
BT Goods | 33 735.00 | 33 735.00 | 33 735.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 10 890.00 | 10 890.00 | 10 890.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 44 973.00 | 44 973.00 | 44 973.00 | |
CO Grand total (0 to V) | 131 618.00 | 5 060.00 | 126 558.00 | 131 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 17 091.00 | 2 247.00 | 17 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 368.00 | 14 843.00 | 22 368.00 | |
DL TOTAL (I) | 45 459.00 | 23 091.00 | 45 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 857.00 | 46 173.00 | 37 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 950.00 | 25 107.00 | 24 950.00 | |
DX Trade payables and related accounts | 10 244.00 | 5 471.00 | 10 244.00 | |
DY Tax and social security liabilities | 8 048.00 | 6 376.00 | 8 048.00 | |
EC TOTAL (IV) | 81 100.00 | 83 127.00 | 81 100.00 | |
EE Grand total (I to V) | 126 558.00 | 106 218.00 | 126 558.00 | |
EI Including equity loans | 24 950.00 | 24 950.00 | ||
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