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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : LE COUP D'LA FUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-06-30 | Complete |
| Name | LE COUP D'LA FUITE |
| Siren | 752708073 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/002028 |
| Management number | 2012B01247 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 670.00 | 10 670.00 | 10 670.00 | |
AH Goodwill | 37 830.00 | 37 830.00 | 37 830.00 | |
AR Technical installations, industrial equipment and tools | 4 139.00 | 2 352.00 | 1 787.00 | 4 139.00 |
AT Other tangible assets | 6 695.00 | 5 295.00 | 1 400.00 | 6 695.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 60 334.00 | 7 647.00 | 52 687.00 | 60 334.00 |
BT Goods | 1 701.00 | 1 701.00 | 1 701.00 | |
BZ Other receivables | 2 256.00 | 2 256.00 | 2 256.00 | |
CF Cash and cash equivalents | 5 671.00 | 5 671.00 | 5 671.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 9 764.00 | 9 764.00 | 9 764.00 | |
CO Grand total (0 to V) | 70 098.00 | 7 647.00 | 62 451.00 | 70 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 24 810.00 | 12 805.00 | 24 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 481.00 | 12 006.00 | 14 481.00 | |
DL TOTAL (I) | 41 491.00 | 27 010.00 | 41 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 887.00 | 19 274.00 | 7 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 617.00 | 1 515.00 | 617.00 | |
DX Trade payables and related accounts | 7 548.00 | 5 868.00 | 7 548.00 | |
DY Tax and social security liabilities | 4 908.00 | 2 347.00 | 4 908.00 | |
EA Other liabilities | 640.00 | |||
EC TOTAL (IV) | 20 960.00 | 29 644.00 | 20 960.00 | |
EE Grand total (I to V) | 62 451.00 | 56 654.00 | 62 451.00 | |
EG Accrued income and payables due within one year | 16 868.00 | 21 786.00 | 16 868.00 | |
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