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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : LA CITE DU SOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | LA CITE DU SOIN |
| Siren | 790632012 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 5395 |
| Management number | 2013B00274 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
040 Financial Assets | 1 546.00 | 1 546.00 | 1 546.00 | |
044 Total Fixed Assets | 2 411.00 | 2 411.00 | 2 411.00 | |
050 Raw materials, supplies, in progress | 4 276.00 | 4 276.00 | 4 276.00 | |
060 Merchandise inventory | 30 989.00 | 30 989.00 | 30 989.00 | |
068 Receivables – Trade and related accounts | 27 563.00 | 140.00 | 27 422.00 | 27 563.00 |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 46 323.00 | 46 323.00 | 46 323.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 110 199.00 | 140.00 | 110 058.00 | 110 199.00 |
110 Total Assets | 112 610.00 | 140.00 | 112 469.00 | 112 610.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 6 271.00 | |||
136 Profit for the Year | 12 411.00 | |||
142 Total Equity - Total I | 106 682.00 | |||
156 Loans and similar debts | 139.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 4 807.00 | |||
176 Total debts | 5 786.00 | |||
180 Liabilities Total | 112 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 411.00 | 2 411.00 | ||
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