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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : LARTHE CRUVEILHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | LARTHE CRUVEILHER |
| Siren | 792528879 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 366 |
| Management number | 2013B00413 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 20 999.00 | 999.00 | 20 000.00 | 20 999.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 82 580.00 | 82 580.00 | 82 580.00 | |
096 Total Current Assets + Prepaid Expenses | 86 964.00 | 86 964.00 | 86 964.00 | |
110 Total Assets | 107 963.00 | 999.00 | 106 964.00 | 107 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 851.00 | |||
136 Profit for the Year | 20 590.00 | |||
142 Total Equity - Total I | 94 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 349.00 | |||
172 Other debts | 12 423.00 | |||
176 Total debts | 12 423.00 | |||
180 Liabilities Total | 106 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 999.00 | 20 999.00 | ||
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