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THE LIST OF BALANCE SHEET : LUIGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Partially confidential 2018-12-31 Simplified
NameLUIGY
Siren825101868
Closing2018-12-31
Registry code 6401
Registration number 4714
Management number2017B00112
Activity code 4520A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64500 Ciboure
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 30 000.00 30 000.00 30 000.00
014 Intangible Assets - Other 3 351.00 2 101.00 1 250.00 3 351.00
028 Tangible Assets 18 000.00 8 836.00 9 164.00 18 000.00
040 Financial Assets 1 402.00 1 402.00 1 402.00
044 Total Fixed Assets 52 753.00 10 936.00 41 817.00 52 753.00
060 Merchandise inventory 5 576.00 5 576.00 5 576.00
068 Receivables – Trade and related accounts 23 255.00 23 255.00 23 255.00
072 Receivables – Other 2 764.00 2 764.00 2 764.00
084 Cash 8.00 8.00 8.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 31 604.00 31 604.00 31 604.00
110 Total Assets 84 357.00 10 936.00 73 421.00 84 357.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 704.00
136 Profit for the Year 3 801.00
142 Total Equity - Total I 14 606.00
156 Loans and similar debts 26 681.00
166 Suppliers and related accounts 6 720.00
169 Other debts including current accounts of partners for fiscal year N 13 384.00
172 Other debts 25 415.00
176 Total debts 58 815.00
180 Liabilities Total 73 421.00
182 Cost of fixed assets acquired or created during the financial year 7.00
193 Of which financial assets due in less than one year 1 395.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 7.00 7.00
490 Total Fixed Assets (Gross Value) 52 746.00 52 746.00
492 Total Fixed Assets (Increases) 7.00 7.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 7 147.00 7 147.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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