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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : IL E THE UNE FOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-06-30 | Complete |
| Name | IL E THE UNE FOIS |
| Siren | 827855586 |
| Closing | 2018-06-30 |
| Registry code | 5002 |
| Registration number | 2527 |
| Management number | 2017B00161 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 COUTANCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 8 729.00 | 90.00 | 8 638.00 | 8 729.00 |
AT Other tangible assets | 43 278.00 | 7 083.00 | 36 195.00 | 43 278.00 |
BH Other financial assets | 1 649.00 | 1 649.00 | 1 649.00 | |
BJ TOTAL (I) | 98 656.00 | 7 174.00 | 91 482.00 | 98 656.00 |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 462.00 | 462.00 | 462.00 | |
CF Cash and cash equivalents | 2 512.00 | 2 512.00 | 2 512.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 13 499.00 | 13 499.00 | 13 499.00 | |
CO Grand total (0 to V) | 112 155.00 | 7 174.00 | 104 982.00 | 112 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 919.00 | -8 919.00 | ||
DL TOTAL (I) | -6 919.00 | -6 919.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 744.00 | 71 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 175.00 | 33 175.00 | ||
DX Trade payables and related accounts | 4 866.00 | 4 866.00 | ||
DY Tax and social security liabilities | 458.00 | 458.00 | ||
EA Other liabilities | 1 658.00 | 1 658.00 | ||
EC TOTAL (IV) | 111 900.00 | 111 900.00 | ||
EE Grand total (I to V) | 104 982.00 | 104 982.00 | ||
EG Accrued income and payables due within one year | 111 900.00 | 111 900.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 98 656.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 649.00 | |||
I4 DECREASES Grand Total | 98 656.00 | |||
IO DECREASES Total including other intangible assets | 45 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 52 007.00 | |||
KD ACQUISITIONS Total including other intangible assets | 45 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 52 007.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 649.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 174.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 174.00 | |||
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