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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : EURL MADELAINE-DESERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL MADELAINE-DESERT |
| Siren | 804291516 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 5517 |
| Management number | 2014B00885 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14260 LES MONTS D AUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 8 262.00 | 4 648.00 | 3 614.00 | 8 262.00 |
044 Total Fixed Assets | 78 262.00 | 4 648.00 | 73 614.00 | 78 262.00 |
050 Raw materials, supplies, in progress | 18 893.00 | 18 893.00 | 18 893.00 | |
072 Receivables – Other | 4 340.00 | 4 340.00 | 4 340.00 | |
084 Cash | 754.00 | 754.00 | 754.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 24 644.00 | 24 644.00 | 24 644.00 | |
110 Total Assets | 102 906.00 | 4 648.00 | 98 258.00 | 102 906.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 319.00 | |||
136 Profit for the Year | 18 573.00 | |||
142 Total Equity - Total I | 9 454.00 | |||
156 Loans and similar debts | 63 061.00 | |||
166 Suppliers and related accounts | 19 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 6 339.00 | |||
176 Total debts | 88 805.00 | |||
180 Liabilities Total | 98 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
195 Of which payables due in more than one year | 45 100.00 | |||
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