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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LE LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-09-30 | Complete |
| Name | LE LIMOUSIN |
| Siren | 813416336 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 3671 |
| Management number | 2015B00486 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87230 Bussiere Galant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 857.00 | 604.00 | 2 253.00 | 2 857.00 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 1 521.00 | 313.00 | 1 207.00 | 1 521.00 |
AT Other tangible assets | 1 517.00 | 416.00 | 1 101.00 | 1 517.00 |
BJ TOTAL (I) | 6 895.00 | 1 334.00 | 5 561.00 | 6 895.00 |
BL Raw materials, supplies | 1 672.00 | 1 672.00 | 1 672.00 | |
BZ Other receivables | 1 688.00 | 1 688.00 | 1 688.00 | |
CF Cash and cash equivalents | 20 072.00 | 20 072.00 | 20 072.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 24 282.00 | 24 282.00 | 24 282.00 | |
CO Grand total (0 to V) | 31 178.00 | 1 334.00 | 29 844.00 | 31 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 685.00 | -4 685.00 | ||
DL TOTAL (I) | 314.00 | 314.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 588.00 | 18 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 253.00 | 253.00 | ||
DX Trade payables and related accounts | 4 841.00 | 4 841.00 | ||
DY Tax and social security liabilities | 5 846.00 | 5 846.00 | ||
EC TOTAL (IV) | 29 530.00 | 29 530.00 | ||
EE Grand total (I to V) | 29 844.00 | 29 844.00 | ||
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