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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LA CROUSTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | LA CROUSTILLE |
| Siren | 752256040 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 3454 |
| Management number | 2012B00290 |
| Activity code | 1071B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 200.00 | 113 200.00 | 113 200.00 | |
014 Intangible Assets - Other | 13 769.00 | 11 628.00 | 2 141.00 | 13 769.00 |
028 Tangible Assets | 21 800.00 | 18 409.00 | 3 391.00 | 21 800.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 149 169.00 | 30 037.00 | 119 132.00 | 149 169.00 |
050 Raw materials, supplies, in progress | 77.00 | 77.00 | 77.00 | |
060 Merchandise inventory | 1 038.00 | 1 038.00 | 1 038.00 | |
068 Receivables – Trade and related accounts | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 1 768.00 | 1 768.00 | 1 768.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
110 Total Assets | 152 345.00 | 30 037.00 | 122 308.00 | 152 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 689.00 | |||
134 Retained Earnings | 30 423.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 39 343.00 | |||
156 Loans and similar debts | 64 384.00 | |||
166 Suppliers and related accounts | 10 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 785.00 | |||
172 Other debts | 7 737.00 | |||
176 Total debts | 82 966.00 | |||
180 Liabilities Total | 122 308.00 | |||
195 Of which payables due in more than one year | 51 174.00 | |||
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