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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LE LUTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | LE LUTIN |
| Siren | 801113713 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | 8848 |
| Management number | 2014B00494 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 723.00 | 42 723.00 | 42 723.00 | |
014 Intangible Assets - Other | 4 730.00 | 4 730.00 | 4 730.00 | |
028 Tangible Assets | 4 384.00 | 3 781.00 | 604.00 | 4 384.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 52 184.00 | 8 511.00 | 43 673.00 | 52 184.00 |
060 Merchandise inventory | 8 181.00 | 8 181.00 | 8 181.00 | |
064 Advances and down payments on orders | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 1 285.00 | 1 285.00 | 1 285.00 | |
092 Prepaid expenses | 4 236.00 | 4 236.00 | 4 236.00 | |
096 Total Current Assets + Prepaid Expenses | 14 570.00 | 14 570.00 | 14 570.00 | |
110 Total Assets | 66 754.00 | 8 511.00 | 58 243.00 | 66 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -422.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 529.00 | |||
156 Loans and similar debts | 22 718.00 | |||
166 Suppliers and related accounts | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 366.00 | |||
172 Other debts | 32 382.00 | |||
176 Total debts | 57 714.00 | |||
180 Liabilities Total | 58 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 184.00 | 52 184.00 | ||
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