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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GIUSTO - LEOTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | GIUSTO - LEOTARD |
| Siren | 820744902 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005547 |
| Management number | 2016B01160 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 540.00 | 355.00 | 185.00 | 540.00 |
028 Tangible Assets | 27 283.00 | 13 427.00 | 13 856.00 | 27 283.00 |
040 Financial Assets | 769.00 | 769.00 | 769.00 | |
044 Total Fixed Assets | 53 592.00 | 13 782.00 | 39 810.00 | 53 592.00 |
050 Raw materials, supplies, in progress | 7 911.00 | 7 911.00 | 7 911.00 | |
068 Receivables – Trade and related accounts | 7 430.00 | 7 430.00 | 7 430.00 | |
072 Receivables – Other | 5 137.00 | 5 137.00 | 5 137.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 24 194.00 | 24 194.00 | 24 194.00 | |
110 Total Assets | 77 786.00 | 13 782.00 | 64 004.00 | 77 786.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -521.00 | |||
136 Profit for the Year | -6 302.00 | |||
142 Total Equity - Total I | -2 823.00 | |||
156 Loans and similar debts | 32 979.00 | |||
166 Suppliers and related accounts | 13 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 700.00 | |||
172 Other debts | 20 244.00 | |||
176 Total debts | 66 828.00 | |||
180 Liabilities Total | 64 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 585.00 | |||
195 Of which payables due in more than one year | 25 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 585.00 | 1 585.00 | ||
490 Total Fixed Assets (Gross Value) | 52 007.00 | 52 007.00 | ||
492 Total Fixed Assets (Increases) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 215.00 | 22 215.00 | ||
378 Amount of deductible VAT on goods and services | 20 185.00 | 20 185.00 | ||
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