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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LA COULEMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | LA COULEMELLE |
| Siren | 823318183 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2463 |
| Management number | 2016B00380 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03500 MEILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 565.00 | 39 565.00 | 39 565.00 | |
028 Tangible Assets | 12 780.00 | 6 832.00 | 5 948.00 | 12 780.00 |
040 Financial Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
044 Total Fixed Assets | 53 534.00 | 6 832.00 | 46 702.00 | 53 534.00 |
060 Merchandise inventory | 2 451.00 | 2 451.00 | 2 451.00 | |
084 Cash | 12 561.00 | 12 561.00 | 12 561.00 | |
092 Prepaid expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 16 642.00 | 16 642.00 | 16 642.00 | |
110 Total Assets | 70 177.00 | 6 832.00 | 63 345.00 | 70 177.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 358.00 | |||
132 Other Reserves | 6 799.00 | |||
136 Profit for the Year | 8 720.00 | |||
142 Total Equity - Total I | 20 876.00 | |||
156 Loans and similar debts | 33 363.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 730.00 | |||
172 Other debts | 9 031.00 | |||
176 Total debts | 42 468.00 | |||
180 Liabilities Total | 63 345.00 | |||
195 Of which payables due in more than one year | 26 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 534.00 | 53 534.00 | ||
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