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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : LAS BROCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-11-30 | Complete |
| Name | LAS BROCOS |
| Siren | 818499527 |
| Closing | 2017-11-30 |
| Registry code | 3102 |
| Registration number | B2018/024879 |
| Management number | 2016B04012 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 104 763.00 | 104 763.00 | 104 763.00 | |
BX Customers and related accounts | 23 247.00 | 23 247.00 | 23 247.00 | |
BZ Other receivables | 30 069.00 | 30 069.00 | 30 069.00 | |
CF Cash and cash equivalents | 234 682.00 | 234 682.00 | 234 682.00 | |
CJ TOTAL (II) | 392 761.00 | 392 761.00 | 392 761.00 | |
CO Grand total (0 to V) | 392 761.00 | 392 761.00 | 392 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 892.00 | 211 892.00 | ||
DL TOTAL (I) | 212 892.00 | 212 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 282.00 | 6 282.00 | ||
DX Trade payables and related accounts | 165 490.00 | 165 490.00 | ||
DY Tax and social security liabilities | 8 098.00 | 8 098.00 | ||
EC TOTAL (IV) | 179 869.00 | 179 869.00 | ||
EE Grand total (I to V) | 392 761.00 | 392 761.00 | ||
EG Accrued income and payables due within one year | 179 869.00 | 179 869.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 165 490.00 | 165 490.00 | 165 490.00 | |
UX Other trade receivables | 23 247.00 | 23 247.00 | ||
VB VAT | 21 198.00 | 21 198.00 | ||
VI Group and Associates | 6 282.00 | 6 282.00 | 6 282.00 | |
VQ Other Taxes, Duties, and Similar Debts | 459.00 | 459.00 | 459.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 871.00 | 8 871.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 53 316.00 | 53 316.00 | 53 316.00 | |
VW VAT | 7 639.00 | 7 639.00 | 7 639.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 179 869.00 | 179 869.00 | 179 869.00 | |
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