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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LE 61 RUE DES CALADONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2017-12-31 | Complete |
| 2018-07-17 | Public | 2016-12-31 | Complete |
| Name | LE 61 RUE DES CALADONS |
| Siren | 820383651 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8674 |
| Management number | 2016B01795 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 442.00 | 133.00 | 309.00 | 442.00 |
028 Tangible Assets | 5 564.00 | 1 625.00 | 3 939.00 | 5 564.00 |
044 Total Fixed Assets | 6 006.00 | 1 758.00 | 4 248.00 | 6 006.00 |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
110 Total Assets | 7 359.00 | 1 758.00 | 5 602.00 | 7 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 452.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | -7 475.00 | |||
156 Loans and similar debts | 7 171.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 150.00 | |||
172 Other debts | 5 810.00 | |||
176 Total debts | 13 077.00 | |||
180 Liabilities Total | 5 602.00 | |||
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