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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : EURL DA COSTA MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| Name | EURL DA COSTA MICHEL |
| Siren | 751577040 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 13176 |
| Management number | 2012B00502 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21460 Epoisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 535.00 | 17 535.00 | 17 535.00 | |
028 Tangible Assets | 73 577.00 | 53 461.00 | 20 117.00 | 73 577.00 |
040 Financial Assets | 4 205.00 | 4 205.00 | 4 205.00 | |
044 Total Fixed Assets | 95 317.00 | 53 461.00 | 41 857.00 | 95 317.00 |
060 Merchandise inventory | 29 730.00 | 29 730.00 | 29 730.00 | |
068 Receivables – Trade and related accounts | 82 778.00 | 82 778.00 | 82 778.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 98 351.00 | 98 351.00 | 98 351.00 | |
092 Prepaid expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
096 Total Current Assets + Prepaid Expenses | 216 708.00 | 216 708.00 | 216 708.00 | |
110 Total Assets | 312 025.00 | 53 461.00 | 258 565.00 | 312 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 74 696.00 | |||
136 Profit for the Year | 53 423.00 | |||
142 Total Equity - Total I | 133 619.00 | |||
156 Loans and similar debts | 18 236.00 | |||
166 Suppliers and related accounts | 52 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 436.00 | |||
172 Other debts | 54 582.00 | |||
176 Total debts | 124 946.00 | |||
180 Liabilities Total | 258 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 519.00 | |||
195 Of which payables due in more than one year | 10 915.00 | |||
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